| 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. |
| 2405019WL036923 | OR-05-019-009-013/760 | 4 | BISNUPRIYA | 2405019009/IF/IAY/3168169 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153410289 | 4524 | 2405019000NRG24261020230324424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2405019009_271023APB_FTO_694959 | 324424 |
| 2405019WL0044195 | OR-05-019-009-013/760 | 4 | BISNUPRIYA | 2405019009/IF/IAY/3168169 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153410289 | 4524 | 2405019000NRG24171120230359292 | Yet to be process | | | | 359292 |