| 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. |
| 2427004WL023461 | OR-27-004-007-009/180367 | 1 | BHULAKU BARIHA | 2427004007/IF/IAY/2831320 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154009333 | 13370 | 2427004000NRG24151220230307017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2427004007_161223APB_FTO_900451 | 307017 |
| 2427004WL0030330 | OR-27-004-007-009/180367 | 1 | BHULAKU BARIHA | 2427004007/IF/IAY/2831320 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154009333 | 13370 | 2427004000NRG24140320240373032 | Yet to be process | | | | 373032 |