| 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. |
| 2404053006WL195536 | OR-04-053-006-004/14561 | 1 | BHAGIRATHI NAIK | 2404053006/IF/IAY/3054166 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154558545 | 27686 | 2404053006NRG24091220231865452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | OR2404053006_141223APB_FTO_891320 | 1865452 |
| 2404053WL0243783 | OR-04-053-006-004/14561 | 1 | BHAGIRATHI NAIK | 2404053006/IF/IAY/3054166 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154558545 | 27686 | 2404053006NRG24060320242196138 | Yet to be process | | | | 2196138 |