| 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. |
| 2407002013WL149050 | OR-07-002-013-004/16050 | 4 | Gobinda Naik | 2407002013/IF/IAY/2809902 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153801166 | 45486 | 2407002013NRG24220220241147929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407002013_220224APB_FTO_1058324 | 1147929 |
| 2407002WL0162337 | OR-07-002-013-004/16050 | 4 | Gobinda Naik | 2407002013/IF/IAY/2809902 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153801166 | 45486 | 2407002013NRG24230420241238534 | Yet to be process | | | | 1238534 |