| 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. |
| 2407003WL080561 | OR-07-003-010-004/15401 | 2 | Sushama Malik | 2407003010/IF/IAY/2630977 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153139060 | 20874 | 2407003000NRG24171020230751926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2407003010_171023APB_FTO_652312 | 751926 |
| 2407003WL0102848 | OR-07-003-010-004/15401 | 2 | Sushama Malik | 2407003010/IF/IAY/2630977 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153139060 | 20874 | 2407003000NRG24141120230868182 | Yet to be process | | | | 868182 |