| 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. |
| 2401024008WL086222 | OR-01-024-008-005/4208 | 3 | SAROJ NAIK | 2401024008/IF/IAY/2447603 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154258440 | 30311 | 2401024008NRG24010120240491817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2401024008_020124APB_FTO_965945 | 491817 |
| 2401024WL0098294 | OR-01-024-008-005/4208 | 3 | SAROJ NAIK | 2401024008/IF/IAY/2447603 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154258440 | 30311 | 2401024008NRG24210320240548509 | Processed | | 13/04/2024 | OR2401024008_250324FTO_1113231 | 548509 |