| 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. |
| 2101008WL016877 | MG-01-008-008-001/254 | 4 | Balarisuk Dkhar | 2101008008/IF/IAY/146107 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MG138585501 | 19050 | 2101008000NRG24030420240268236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | MG2101008_040424APB_FTO_912 | 268236 |
| 2101008WL0017219 | MG-01-008-008-001/254 | 4 | Balarisuk Dkhar | 2101008008/IF/IAY/146107 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MG138585501 | 19050 | 2101008000NRG24080520240281077 | Processed | | 14/05/2024 | MG2101008_080524FTO_5006 | 281077 |