| 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. |
| 2103004WL000103 | MG-03-004-019-003/16 | 3 | LENTIMAI SYNSHIANG | 2103004136/IF/IAY/122051 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MG138525963 | 468 | 2103004000NRG25260420240001026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | MG2103004_260424APB_FTO_3301 | 1026 |
| 2103004WL0000771 | MG-03-004-019-003/16 | 3 | LENTIMAI SYNSHIANG | 2103004136/IF/IAY/122051 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MG138525963 | 468 | 2103004000NRG25160520240006989 | Yet to be process | | | MG2103004_270524FTO_8646 | 6989 |