| 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. |
| 2404053006WL209076 | OR-04-053-006-009/14653 | 2 | UGRASEN NAIK | 2404053006/IF/IAY/2801035 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153675033 | 28865 | 2404053006NRG24261220231961533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2404053006_271223APB_FTO_943288 | 1961533 |
| 2404053WL0247396 | OR-04-053-006-009/14653 | 2 | UGRASEN NAIK | 2404053006/IF/IAY/2801035 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153675033 | 28865 | 2404053006NRG24180320242225069 | Yet to be process | | | | 2225069 |