| 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. |
| 2407015009WL124198 | OR-07-015-009-007/6248 | 1 | Anil Kumar Naik | 2407015009/IF/IAY/2635525 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153129922 | 40944 | 2407015009NRG24181220230996634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2407015009_191223APB_FTO_909850 | 996634 |
| 2407015WL0157227 | OR-07-015-009-007/6248 | 1 | Anil Kumar Naik | 2407015009/IF/IAY/2635525 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153129922 | 40944 | 2407015009NRG24150320241199861 | Yet to be process | | | | 1199861 |