| 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. |
| 2103006WL021632 | MG-03-006-017-003/86 | 4 | SHISHALINMERY WAHLANG | 2103006073/IF/IAY/111862 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MG130373260 | 6742 | 2103006000NRG24010420240320163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | MG2103003_040424APB_FTO_881 | 320163 |
| 2103006WL0021961 | MG-03-006-017-003/86 | 4 | SHISHALINMERY WAHLANG | 2103006073/IF/IAY/111862 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MG130373260 | 6742 | 2103006000NRG24070520240324730 | Yet to be process | | | | 324730 |