| 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. |
| 2407003012WL121915 | OR-07-003-012-003/12891 | 2 | BAKATI MALIK | 2407003012/IF/IAY/3179347 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153239150 | 27164 | 2407003012NRG24141220230983329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | OR2407003012_141223APB_FTO_891823 | 983329 |
| 2407003WL0156181 | OR-07-003-012-003/12891 | 2 | BAKATI MALIK | 2407003012/IF/IAY/3179347 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153239150 | 27164 | 2407003012NRG24120320241192699 | Yet to be process | | | | 1192699 |