| 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. |
| 2407002WL058134 | OR-07-002-016-003/16289 | 1 | Sudarshan Sandha | 2407002016/IF/IAY/3042226 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154533032 | 18704 | 2407002000NRG24150920230645995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2407002016_150923APB_FTO_530972 | 645995 |
| 2407002WL0102976 | OR-07-002-016-003/16289 | 1 | Sudarshan Sandha | 2407002016/IF/IAY/3042226 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154533032 | 18704 | 2407002000NRG24141120230868683 | Processed | | 09/03/2024 | OR2407002016_231223FTO_929074 | 868683 |