| 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. |
| 2407015027WL075464 | OR-07-015-027-001/32497 | 1 | Bharat Nayak | 2407015027/IF/IAY/3031549 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154497423 | 24784 | 2407015027NRG24101020230729246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2407015027_101023APB_FTO_624023 | 729246 |
| 2407015WL0104615 | OR-07-015-027-001/32497 | 1 | Bharat Nayak | 2407015027/IF/IAY/3031549 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154497423 | 24784 | 2407015027NRG24161120230879390 | Yet to be process | | | | 879390 |