| 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. |
| 2414012WL0017761 | OR-14-012-014-001/3873 | 1 | JANATA SATNAMI | 2414012014/IF/IAY/1995092 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1138886 | 7411 | 2414012000NRG23010820220317501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | OR2414012014_020822APB_FTO_422353 | 317501 |
| 2414012WL0017761 | OR-14-012-014-001/3873 | 1 | JANATA SATNAMI | 2414012014/IF/IAY/1995092 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1138886 | 7411 | 2414012000NRG23Z010820220317506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2022 | OR2414012014_020822APB_FTO_422356 | 317506 |
| 2414012WL0018276 | OR-14-012-014-001/3873 | 1 | JANATA SATNAMI | 2414012014/IF/IAY/1995092 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1138886 | 7411 | 2414012000NRG23Z050820220328292 | Processed | | 08/09/2022 | OR2414012014_080922FTO_539783 | 328292 |
| 2414012WL0021488 | OR-14-012-014-001/3873 | 1 | JANATA SATNAMI | 2414012014/IF/IAY/1995092 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1138886 | 7411 | 2414012000NRG23130920220381299 | Processed | | 21/09/2022 | OR2414012014_180922FTO_571142 | 381299 |