| 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. |
| 2407015005WL114498 | OR-07-015-005-001/35902 | 2 | Anjana Naik | 2407015005/IF/IAY/2616166 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152498814 | 35601 | 2407015005NRG24011220230939353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2407015005_011223APB_FTO_836286 | 939353 |
| 2407015WL0153317 | OR-07-015-005-001/35902 | 2 | Anjana Naik | 2407015005/IF/IAY/2616166 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152498814 | 35601 | 2407015005NRG24050320241174914 | Yet to be process | | | | 1174914 |