| 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. |
| 2407003012WL104921 | OR-07-003-012-003/12872 | 2 | HEMA MALIK | 2407003012/IF/IAY/3161380 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154622564 | 23262 | 2407003012NRG24161120230882464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2407003012_161123APB_FTO_772834 | 882464 |
| 2407003WL0133077 | OR-07-003-012-003/12872 | 2 | HEMA MALIK | 2407003012/IF/IAY/3161380 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154622564 | 23262 | 2407003012NRG24050120241050291 | Yet to be process | | | | 1050291 |