| 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. |
| 2427002WL018261 | OR-27-002-006-009/7038 | 1 | Surendra Naik | 2427002006/IF/IAY/2832775 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154007459 | 12244 | 2427002000NRG24061120230259354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2427002006_061123APB_FTO_731678 | 259354 |
| 2427002WL0019658 | OR-27-002-006-009/7038 | 1 | Surendra Naik | 2427002006/IF/IAY/2832775 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154007459 | 12244 | 2427002000NRG24171120230270061 | Yet to be process | | | | 270061 |