| 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. |
| 2404056008WL215119 | OR-04-056-008-008/2435 | 1 | CHUNU NAIK | 2404056008/IF/IAY/3041655 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154508846 | 23373 | 2404056008NRG24030120242009320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2404056008_040124APB_FTO_969660 | 2009320 |
| 2404056WL0252129 | OR-04-056-008-008/2435 | 1 | CHUNU NAIK | 2404056008/IF/IAY/3041655 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154508846 | 23373 | 2404056008NRG24290320242261774 | Yet to be process | | | | 2261774 |