| 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. |
| 2407002013WL144718 | OR-07-002-013-004/16115 | 5 | Sujata Naik | 2407002013/IF/IAY/2809858 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153800934 | 43222 | 2407002013NRG24090220241119657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | OR2407002013_090224APB_FTO_1034409 | 1119657 |
| 2407002WL0161216 | OR-07-002-013-004/16115 | 5 | Sujata Naik | 2407002013/IF/IAY/2809858 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153800934 | 43222 | 2407002013NRG24300320241229987 | Yet to be process | | | | 1229987 |