| 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. |
| 2407003WL036159 | OR-07-003-013-004/28646 | 1 | Santosh Malik | 2407003013/IF/IAY/2635668 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153187090 | 10813 | 2407003000NRG24140820230542866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407003013_140823APB_FTO_449463 | 542866 |
| 2407003WL0049509 | OR-07-003-013-004/28646 | 1 | Santosh Malik | 2407003013/IF/IAY/2635668 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153187090 | 10813 | 2407003000NRG24050920230608089 | Yet to be process | | | | 608089 |