| 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. |
| 2401024020WL027373 | OR-01-024-020-005/21616-B | 1 | BHAJAN NAIK | 2401024020/IF/IAY/2447446 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154001624 | 14464 | 2401024020NRG24290820230297483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2401024020_290823APB_FTO_484295 | 297483 |
| 2401024WL0076822 | OR-01-024-020-005/21616-B | 1 | BHAJAN NAIK | 2401024020/IF/IAY/2447446 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154001624 | 14464 | 2401024020NRG24061220230452956 | Processed | | 29/02/2024 | OR2401024020_071223FTO_861011 | 452956 |