| 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. |
| 2404048021WL188641 | OR-04-048-021-014/7578955343 | 1 | JALI NAIK | 2404048021/IF/IAY/2713385 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152784302 | 20336 | 2404048021NRG24021220231821640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2404048021_041223APB_FTO_843973 | 1821640 |
| 2404048WL0254560 | OR-04-048-021-014/7578955343 | 1 | JALI NAIK | 2404048021/IF/IAY/2713385 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152784302 | 20336 | 2404048021NRG24080420242279122 | Processed | | 14/05/2024 | OR2404048021_090524FTO_49543 | 2279122 |