| 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. |
| 2407003013WL130490 | OR-07-003-013-005/29802 | 5 | Manguli Pagad | 2407003013/IF/IAY/3087442 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153307705 | 30776 | 2407003013NRG24301220231038240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2407003013_311223APB_FTO_960518 | 1038240 |
| 2407003WL0157969 | OR-07-003-013-005/29802 | 5 | Manguli Pagad | 2407003013/IF/IAY/3087442 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153307705 | 30776 | 2407003013NRG24180320241204385 | Yet to be process | | | | 1204385 |