| 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. |
| 2407003WL037609 | OR-07-003-017-004/17708 | 2 | Kunta Malik | 2407003017/IF/IAY/2638824 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153313573 | 11972 | 2407003000NRG24160820230549389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407003017_160823APB_FTO_457090 | 549389 |
| 2407003WL0059116 | OR-07-003-017-004/17708 | 2 | Kunta Malik | 2407003017/IF/IAY/2638824 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153313573 | 11972 | 2407003000NRG24160920230650369 | Yet to be process | | | | 650369 |