| 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. |
| 2405008WL071013 | OR-05-008-007-001/5980 | 6 | NARENDRA MALIKA | 2405008024/IF/IAY/3076710 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154621815 | 8387 | 2405008000NRG24240320240490276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2405008024_300324APB_FTO_1120897 | 490276 |
| 2405008WL0072791 | OR-05-008-007-001/5980 | 6 | NARENDRA MALIKA | 2405008024/IF/IAY/3076710 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154621815 | 8387 | 2405008000NRG24200420240501023 | Yet to be process | | | | 501023 |