| 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. |
| 2407003WL050348 | OR-07-003-012-003/12872 | 2 | HEMA MALIK | 2407003012/IF/IAY/3161380 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154622564 | 13847 | 2407003000NRG24060920230612194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2407003012_080923APB_FTO_506971 | 612194 |
| 2407003WL0102704 | OR-07-003-012-003/12872 | 2 | HEMA MALIK | 2407003012/IF/IAY/3161380 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154622564 | 13847 | 2407003000NRG24141120230867166 | Yet to be process | | | | 867166 |