| 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. |
| 2407002015WL037502 | OR-07-002-015-005/30232 | 1 | Gaurang Naik | 2407002015/IF/IAY/2529985 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153164837 | 12254 | 2407002015NRG24160820230548946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407002015_160823APB_FTO_457899 | 548946 |
| 2407002WL0056715 | OR-07-002-015-005/30232 | 1 | Gaurang Naik | 2407002015/IF/IAY/2529985 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153164837 | 12254 | 2407002015NRG24130920230639144 | Processed | | 09/11/2023 | OR2407002015_101023FTO_624594 | 639144 |