| 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. |
| 1216005WL000011 | HR-16-005-053-001/17192 | 3 | SAROZ | 1216005053/IF/IAY/53443 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR130952950 | 3 | 1216005000NRG25250420240000969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | HR1216005_290424APB_FTO_4274 | 969 |
| 1216005WL0000120 | HR-16-005-053-001/17192 | 3 | SAROZ | 1216005053/IF/IAY/53443 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR130952950 | 3 | 1216005000NRG25020620240004871 | Yet to be process | | | | 4871 |