| 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. |
| 2407003011WL105332 | OR-07-003-011-001/6764 | 2 | Jhili Malik | 2407003011/IF/IAY/2752016 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153027761 | 24850 | 2407003011NRG24171120230885409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2407003011_171123APB_FTO_778620 | 885409 |
| 2407003WL0139766 | OR-07-003-011-001/6764 | 2 | Jhili Malik | 2407003011/IF/IAY/2752016 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153027761 | 24850 | 2407003011NRG24240120241087293 | Yet to be process | | | | 1087293 |