| 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. |
| 2405018WL054534 | OR-05-018-005-006/293629 | 1 | MAMINA NAIK | 2405018005/IF/IAY/2696219 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152624086 | 9169 | 2405018000NRG24211220230411399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2405018005_231223APB_FTO_928396 | 411399 |
| 2405018WL0072922 | OR-05-018-005-006/293629 | 1 | MAMINA NAIK | 2405018005/IF/IAY/2696219 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152624086 | 9169 | 2405018000NRG24070520240501376 | Yet to be process | | | | 501376 |