| 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. |
| 2404053009WL068887 | OR-04-053-009-016/7874 | 5 | PARES CHANDRA NAIK | 2404053009/IF/IAY/2801120 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153675478 | 9146 | 2404053009NRG24290820231214461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2404053009_290823APB_FTO_484146 | 1214461 |
| 2404053WL0167679 | OR-04-053-009-016/7874 | 5 | PARES CHANDRA NAIK | 2404053009/IF/IAY/2801120 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153675478 | 9146 | 2404053009NRG24141120231684745 | Yet to be process | | | | 1684745 |