| 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. |
| 2407003WL055154 | OR-07-003-027-004/5787 | 2 | Mali Hembram | 2407003027/IF/IAY/2543789 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153640363 | 14468 | 2407003000NRG24110920230631801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2407003027_130923APB_FTO_522440 | 631801 |
| 2407003WL0102712 | OR-07-003-027-004/5787 | 2 | Mali Hembram | 2407003027/IF/IAY/2543789 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153640363 | 14468 | 2407003000NRG24141120230867204 | Yet to be process | | | | 867204 |