| 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. |
| 2407003013WL154657 | OR-07-003-013-004/28646 | 1 | Santosh Malik | 2407003013/IF/IAY/2635668 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153187090 | 40827 | 2407003013NRG24080320241183750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407003013_110324APB_FTO_1087344 | 1183750 |
| 2407003WL0162312 | OR-07-003-013-004/28646 | 1 | Santosh Malik | 2407003013/IF/IAY/2635668 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153187090 | 40827 | 2407003013NRG24200420241238405 | Yet to be process | | | | 1238405 |