| 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. |
| 2407003013WL151816 | OR-07-003-013-004/28589 | 1 | Shyama Malik | 2407003013/IF/IAY/3100386 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154529883 | 37809 | 2407003013NRG24290220241165776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407003013_010324APB_FTO_1072442 | 1165776 |
| 2407003WL0162312 | OR-07-003-013-004/28589 | 1 | Shyama Malik | 2407003013/IF/IAY/3100386 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154529883 | 37809 | 2407003013NRG24200420241238402 | Yet to be process | | | | 1238402 |