| 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. |
| 2407015023WL108853 | OR-07-015-023-002/19593 | 2 | Sabitri Naik | 2407015023/IF/IAY/3145130 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153202465 | 34654 | 2407015023NRG24221120230906432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2407015023_221123APB_FTO_797008 | 906432 |
| 2407015WL0132995 | OR-07-015-023-002/19593 | 2 | Sabitri Naik | 2407015023/IF/IAY/3145130 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153202465 | 34654 | 2407015023NRG24050120241049890 | Yet to be process | | | | 1049890 |