| 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. |
| 2404053002WL230904 | OR-04-053-002-016/5493 | 5 | LALITA NAIK | 2404053002/IF/IAY/2741215 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152957688 | 31919 | 2404053002NRG24050220242102113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | OR2404053002_050224APB_FTO_1025094 | 2102113 |
| 2404053WL0252313 | OR-04-053-002-016/5493 | 5 | LALITA NAIK | 2404053002/IF/IAY/2741215 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152957688 | 31919 | 2404053002NRG24300320242263145 | Yet to be process | | | | 2263145 |