| 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. |
| 2407003WL157381 | OR-07-003-002-003/22760 | 1 | Bhrat Mahalik | 2407003002/IF/IAY/2634697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153222659 | 41225 | 2407003000NRG24150320241200869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407003002_160324APB_FTO_1099868 | 1200869 |
| 2407003WL0162270 | OR-07-003-002-003/22760 | 1 | Bhrat Mahalik | 2407003002/IF/IAY/2634697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153222659 | 41225 | 2407003000NRG24200420241238155 | Yet to be process | | | | 1238155 |