| 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. |
| 2427003WL0007219 | OR-27-003-008-001/10788 | 1 | Lalit Putel | 2427003008/IF/IAY/2190433 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4026043 | 2323 | 2427003000NRG23040720220107569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | OR2427003_040722APB_FTO_302532 | 107569 |
| 2427003WL0007882 | OR-27-003-008-001/10788 | 1 | Lalit Putel | 2427003008/IF/IAY/2190433 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4026043 | 2323 | 2427003000NRG23180720220115156 | Yet to be process | | | | 115156 |