| 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. |
| 2103004WL000169 | MG-03-004-016-004/38 | 2 | SERITA MAWSOR | 2103004129/IF/IAY/139043 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MG120934370 | 31 | 2103004000NRG25300420240001737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | MG2103004_300424APB_FTO_3538 | 1737 |
| 2103004WL0000710 | MG-03-004-016-004/38 | 2 | SERITA MAWSOR | 2103004129/IF/IAY/139043 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MG120934370 | 31 | 2103004000NRG25150520240006602 | Yet to be process | | | MG2103004_270524FTO_8647 | 6602 |