| 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. |
| 2407015007WL071655 | OR-07-015-007-003/34058 | 3 | Sanjaya Naik | 2407015007/IF/IAY/2531205 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153206875 | 23896 | 2407015007NRG24031020230710384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2407015007_041023APB_FTO_598673 | 710384 |
| 2407015WL0104562 | OR-07-015-007-003/34058 | 3 | Sanjaya Naik | 2407015007/IF/IAY/2531205 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153206875 | 23896 | 2407015007NRG24161120230879021 | Yet to be process | | | | 879021 |