| 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. |
| 2407003WL151467 | OR-07-003-012-004/12406 | 2 | UMA MALIK | 2407003012/IF/IAY/3161380 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154622564 | 39319 | 2407003000NRG24290220241163721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407003012_040324APB_FTO_1077656 | 1163721 |
| 2407003WL0162280 | OR-07-003-012-004/12406 | 2 | UMA MALIK | 2407003012/IF/IAY/3161380 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154622564 | 39319 | 2407003000NRG24200420241238227 | Yet to be process | | | | 1238227 |