| 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. |
| 2426003WL0001744 | OR-26-003-022-007/2531 | 1 | Rohita | 2426003022/IF/IAY/2171922 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3913547 | 2305 | 2426003000NRG23140520220037171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | OR2426003022_140522APB_FTO_121820 | 37171 |
| 2426003WL0004987 | OR-26-003-022-007/2531 | 1 | Rohita | 2426003022/IF/IAY/2171922 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3913547 | 2305 | 2426003000NRG23250620220150988 | Yet to be process | | | | 150988 |