| 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. |
| 2404053014WL221651 | OR-04-053-005-004/1901231721 | 2 | MAHAMMAD MULTAN ANSARI | 2404053014/IF/IAY/2708194 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152726860 | 30882 | 2404053014NRG24120120242046214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | OR2404053014_120124APB_FTO_986492 | 2046214 |
| 2404053WL0247399 | OR-04-053-005-004/1901231721 | 2 | MAHAMMAD MULTAN ANSARI | 2404053014/IF/IAY/2708194 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152726860 | 30882 | 2404053014NRG24180320242225078 | Yet to be process | | | | 2225078 |