| 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. |
| 2404053012WL159357 | OR-04-053-012-005/12355 | 2 | KALABATI NAIK | 2404053012/IF/IAY/3172904 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153887638 | 21313 | 2404053012NRG24021120231627687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2404053012_031123APB_FTO_722062 | 1627687 |
| 2404053WL0169947 | OR-04-053-012-005/12355 | 2 | KALABATI NAIK | 2404053012/IF/IAY/3172904 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153887638 | 21313 | 2404053012NRG24161120231700636 | Rejected | Account closed | 09/05/2024 | OR2404053012_020524FTO_36234 | 1700636 |