| 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. |
| 2407015010WL035928 | OR-07-015-010-003/38608 | 2 | Bhabini Naik | 2407015010/IF/IAY/2616194 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152498883 | 16049 | 2407015010NRG24130820230542055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407015010_160823APB_FTO_458160 | 542055 |
| 2407015WL0055546 | OR-07-015-010-003/38608 | 2 | Bhabini Naik | 2407015010/IF/IAY/2616194 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152498883 | 16049 | 2407015010NRG24120920230634393 | Yet to be process | | | | 634393 |