| 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. |
| 2404053013WL170984 | OR-04-053-013-006/8868 | 3 | HAREKRUSNA NAIK | 2404053013/IF/IAY/2747042 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153025305 | 25677 | 2404053013NRG24171120231707163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2404053013_201123APB_FTO_786188 | 1707163 |
| 2404053WL0216492 | OR-04-053-013-006/8868 | 3 | HAREKRUSNA NAIK | 2404053013/IF/IAY/2747042 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153025305 | 25677 | 2404053013NRG24040120242016805 | Yet to be process | | | | 2016805 |