| 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. |
| 2407003WL025342 | OR-07-003-026-002/9914 | 1 | Hari Mallik | 2407003026/IF/IAY/2537189 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153406848 | 11888 | 2407003000NRG24310720230500466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407003026_020823APB_FTO_406802 | 500466 |
| 2407003WL0067311 | OR-07-003-026-002/9914 | 1 | Hari Mallik | 2407003026/IF/IAY/2537189 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153406848 | 11888 | 2407003000NRG24250920230686803 | Yet to be process | | | | 686803 |