| 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. |
| 2404061WL193165 | OR-04-061-007-003/106226 | 2 | DAMAYANTI NAIK | 2404061007/IF/IAY/2682029 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152491526 | 14064 | 2404061000NRG24071220231850033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2404061007_081223APB_FTO_864738 | 1850033 |
| 2404061WL0249631 | OR-04-061-007-003/106226 | 2 | DAMAYANTI NAIK | 2404061007/IF/IAY/2682029 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152491526 | 14064 | 2404061000NRG24220320242240377 | Yet to be process | | | | 2240377 |