| 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. |
| 2407003WL027875 | OR-07-003-013-004/28646 | 1 | Santosh Malik | 2407003013/IF/IAY/2635668 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153187090 | 10811 | 2407003000NRG24030820230509678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407003013_030823APB_FTO_408378 | 509678 |
| 2407003WL0049509 | OR-07-003-013-004/28646 | 1 | Santosh Malik | 2407003013/IF/IAY/2635668 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153187090 | 10811 | 2407003000NRG24050920230608087 | Yet to be process | | | | 608087 |