| 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. |
| 2426002010WL0009502 | OR-26-002-010-012/12049-A | 1 | Duryodhana | 2426002010/IF/IAY/1382694 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3892947 | 11965 | 2426002010NRG23170920220237121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2022 | OR2426002010_170922APB_FTO_569353 | 237121 |
| 2426002WL0009943 | OR-26-002-010-012/12049-A | 1 | Duryodhana | 2426002010/IF/IAY/1382694 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3892947 | 11965 | 2426002010NRG23260920220242552 | Processed | | 29/03/2023 | OR2426002010_010323FTO_1123237 | 242552 |