| 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. |
| 2407003WL035729 | OR-07-003-011-001/6764 | 2 | Jhili Malik | 2407003011/IF/IAY/2752016 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153027761 | 12418 | 2407003000NRG24130820230541234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407003011_140823APB_FTO_447203 | 541234 |
| 2407003WL0067960 | OR-07-003-011-001/6764 | 2 | Jhili Malik | 2407003011/IF/IAY/2752016 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153027761 | 12418 | 2407003000NRG24260920230690372 | Rejected | No Such Account | 10/11/2023 | OR2407003011_071023FTO_611787 | 690372 |
| 2407003WL0104920 | OR-07-003-011-001/6764 | 2 | Jhili Malik | 2407003011/IF/IAY/2752016 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153027761 | 12418 | 2407003000NRG24161120230882458 | Yet to be process | | | | 882458 |