| 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. |
| 2407003WL063681 | OR-07-003-008-005/32443 | 4 | Kesaba Naik | 2407003008/IF/IAY/2647837 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153420947 | 17175 | 2407003000NRG24210920230670472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2407003008_220923APB_FTO_555645 | 670472 |
| 2407003WL0102699 | OR-07-003-008-005/32443 | 4 | Kesaba Naik | 2407003008/IF/IAY/2647837 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153420947 | 17175 | 2407003000NRG24141120230867151 | Yet to be process | | | | 867151 |