| 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. |
| 2407015009WL080659 | OR-07-015-009-005/5795 | 2 | Binati Naik | 2407015009/IF/IAY/2628677 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153130932 | 28351 | 2407015009NRG24171020230752468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2407015009_171023APB_FTO_650906 | 752468 |
| 2407015WL0103902 | OR-07-015-009-005/5795 | 2 | Binati Naik | 2407015009/IF/IAY/2628677 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153130932 | 28351 | 2407015009NRG24151120230874214 | Yet to be process | | | | 874214 |