| 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. |
| 2101008WL000172 | MG-01-008-009-003/1118 | 1 | Rimaya Chyrmang | 2101008051/IF/IAY/166254 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MG139268821 | 422 | 2101008000NRG25020520240001532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | MG2101008_020524APB_FTO_4046 | 1532 |
| 2101008WL0000672 | MG-01-008-009-003/1118 | 1 | Rimaya Chyrmang | 2101008051/IF/IAY/166254 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MG139268821 | 422 | 2101008000NRG25140520240006045 | Processed | | 19/05/2024 | MG2101008_140524FTO_6188 | 6045 |