| 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. |
| 2407003003WL118802 | OR-07-003-003-007/2978 | 1 | Sada Naik | 2407003003/IF/IAY/2645471 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153419768 | 24480 | 2407003003NRG24081220230963647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2407003003_081223APB_FTO_865869 | 963647 |
| 2407003WL0156160 | OR-07-003-003-007/2978 | 1 | Sada Naik | 2407003003/IF/IAY/2645471 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153419768 | 24480 | 2407003003NRG24120320241192567 | Yet to be process | | | | 1192567 |