| 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. |
| 2405003WL053548 | OR-05-003-013-024/29634 | 1 | JOGENDRA RAM | 2405003013/IF/IAY/3080249 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154628674 | 12475 | 2405003000NRG24181220230405441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2405003013_201223APB_FTO_915471 | 405441 |
| 2405003WL0070336 | OR-05-003-013-024/29634 | 1 | JOGENDRA RAM | 2405003013/IF/IAY/3080249 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154628674 | 12475 | 2405003000NRG24200320240486286 | Yet to be process | | | | 486286 |