| 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. |
| 2407003002WL149590 | OR-07-003-002-001/16374 | 2 | Pani Kuludi | 2407003002/IF/IAY/2640447 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153085114 | 38772 | 2407003002NRG24240220241151486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407003002_260224APB_FTO_1062309 | 1151486 |
| 2407003WL0162351 | OR-07-003-002-001/16374 | 2 | Pani Kuludi | 2407003002/IF/IAY/2640447 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153085114 | 38772 | 2407003002NRG24230420241238594 | Yet to be process | | | | 1238594 |