| 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. |
| 2404068WL249940 | OR-04-068-003-006/11875 | 5 | KAILASH NAIK | 2404068003/IF/IAY/3064926 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154588409 | 34281 | 2404068000NRG24220320242243375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2404068003_250324APB_FTO_1113419 | 2243375 |
| 2404068WL0254770 | OR-04-068-003-006/11875 | 5 | KAILASH NAIK | 2404068003/IF/IAY/3064926 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154588409 | 34281 | 2404068000NRG24210420242280136 | Yet to be process | | | | 2280136 |