| 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. |
| 2404068017WL088787 | OR-04-068-004-013/5275 | 1 | PRAFULA NAIK | 2404068017/IF/IAY/2477069 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153673616 | 18022 | 2404068017NRG24130920231296572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2404068017_140923APB_FTO_525115 | 1296572 |
| 2404068WL0200329 | OR-04-068-004-013/5275 | 1 | PRAFULA NAIK | 2404068017/IF/IAY/2477069 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153673616 | 18022 | 2404068017NRG24141220231899451 | Yet to be process | | | | 1899451 |