| 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. |
| 2407015009WL155882 | OR-07-015-009-005/5785 | 2 | Tulasi Naik | 2407015009/IF/IAY/2837734 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153963093 | 51982 | 2407015009NRG24110320241190525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407015009_120324APB_FTO_1090093 | 1190525 |
| 2407015WL0162294 | OR-07-015-009-005/5785 | 2 | Tulasi Naik | 2407015009/IF/IAY/2837734 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153963093 | 51982 | 2407015009NRG24200420241238321 | Yet to be process | | | | 1238321 |