| 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. |
| 2401024004WL059479 | OR-01-024-004-009/13851 | 2 | PRABHASINI MIRDHA | 2401024004/IF/IAY/2432529 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153999732 | 22000 | 2401024004NRG24271020230397256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2401024004_271023APB_FTO_691071 | 397256 |
| 2401024WL0076655 | OR-01-024-004-009/13851 | 2 | PRABHASINI MIRDHA | 2401024004/IF/IAY/2432529 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153999732 | 22000 | 2401024004NRG24051220230452348 | Processed | | 29/02/2024 | OR2401024004_071223FTO_858650 | 452348 |