| 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. |
| 2407003002WL146595 | OR-07-003-002-003/22797 | 4 | Sabitri Malik | 2407003002/IF/IAY/2626408 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153083970 | 37880 | 2407003002NRG24150220241131084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407003002_150224APB_FTO_1043259 | 1131084 |
| 2407003WL0162351 | OR-07-003-002-003/22797 | 4 | Sabitri Malik | 2407003002/IF/IAY/2626408 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153083970 | 37880 | 2407003002NRG24230420241238597 | Yet to be process | | | | 1238597 |