| 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. |
| 2407003WL088416 | OR-07-003-010-004/15401 | 1 | Joginath Malik | 2407003010/IF/IAY/2630977 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153139060 | 22106 | 2407003000NRG24261020230791922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2407003010_261023APB_FTO_686678 | 791922 |
| 2407003WL0104553 | OR-07-003-010-004/15401 | 1 | Joginath Malik | 2407003010/IF/IAY/2630977 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153139060 | 22106 | 2407003000NRG24161120230878838 | Yet to be process | | | | 878838 |