| 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. |
| 2407002014WL113997 | OR-07-002-014-002/53014 | 1 | SUMITRA NAIK | 2407002014/IF/IAY/3235578 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154525377 | 35311 | 2407002014NRG24301120230936029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2407002014_301123APB_FTO_830994 | 936029 |
| 2407002WL0153564 | OR-07-002-014-002/53014 | 1 | SUMITRA NAIK | 2407002014/IF/IAY/3235578 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154525377 | 35311 | 2407002014NRG24050320241176576 | Yet to be process | | | | 1176576 |