| 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. |
| 2407003WL101892 | OR-07-003-011-001/6764 | 2 | Jhili Malik | 2407003011/IF/IAY/2752016 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153027761 | 23351 | 2407003000NRG24131120230863216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2407003011_141123APB_FTO_759197 | 863216 |
| 2407003WL0132663 | OR-07-003-011-001/6764 | 2 | Jhili Malik | 2407003011/IF/IAY/2752016 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153027761 | 23351 | 2407003000NRG24040120241048128 | Yet to be process | | | | 1048128 |