| 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. |
| 2404053002WL210197 | OR-04-053-002-003/5382 | 2 | BIRABAR NAIK | 2404053002/IF/IAY/3189181 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152572686 | 29463 | 2404053002NRG24271220231969950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2404053002_301223APB_FTO_955333 | 1969950 |
| 2404053WL0247370 | OR-04-053-002-003/5382 | 2 | BIRABAR NAIK | 2404053002/IF/IAY/3189181 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152572686 | 29463 | 2404053002NRG24180320242224937 | Yet to be process | | | | 2224937 |