| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2411008012WL020224 | OR-11-008-012-006/8708 | 1 | SADHU KHARA | 2411008012/IF/IAY/2894050 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154143280 | 4176 | 2411008012NRG25060620240215044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2024 | OR2411008012_070624APB_FTO_96137 | 215044 |
| 2411008WL0027563 | OR-11-008-012-006/8708 | 1 | SADHU KHARA | 2411008012/IF/IAY/2894050 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154143280 | 4176 | 2411008012NRG25280620240315784 | Yet to be process | | | | 315784 |