| 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. |
| 2103004WL000305 | MG-03-004-020-001/101 | 1 | SHININGSTAR MARNGAR | 2103004020/IF/IAY/121906 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MG138138987 | 353 | 2103004000NRG25070520240002376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | MG2103004_070524APB_FTO_4676 | 2376 |
| 2103004WL0001190 | MG-03-004-020-001/101 | 1 | SHININGSTAR MARNGAR | 2103004020/IF/IAY/121906 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MG138138987 | 353 | 2103004000NRG25290520240010758 | Yet to be process | | | | 10758 |