| 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. |
| 2407002WL066559 | OR-07-002-016-001/16638 | 2 | Sulochana Naik | 2407002016/IF/IAY/2636317 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153242973 | 21186 | 2407002000NRG24250920230682739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2407002016_091023APB_FTO_616876 | 682739 |
| 2407002WL0102976 | OR-07-002-016-001/16638 | 2 | Sulochana Naik | 2407002016/IF/IAY/2636317 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153242973 | 21186 | 2407002000NRG24141120230868680 | Processed | | 09/03/2024 | OR2407002016_231223FTO_929074 | 868680 |