| 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. |
| 2404057WL130106 | OR-04-057-010-004/12380 | 1 | RANJAN KHANDEI | 2404057010/IF/IAY/2482571 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152544906 | 11453 | 2404057000NRG24101020231471142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2404057010_101023APB_FTO_623508 | 1471142 |
| 2404057WL0168914 | OR-04-057-010-004/12380 | 1 | RANJAN KHANDEI | 2404057010/IF/IAY/2482571 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152544906 | 11453 | 2404057000NRG24151120231692729 | Processed | | 01/01/2024 | OR2404057010_161123FTO_771267 | 1692729 |