| 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. |
| 2407002014WL143354 | OR-07-002-014-002/53014 | 1 | SUMITRA NAIK | 2407002014/IF/IAY/3235578 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154525377 | 44209 | 2407002014NRG24050220241110958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | OR2407002014_080224APB_FTO_1032349 | 1110958 |
| 2407002WL0161206 | OR-07-002-014-002/53014 | 1 | SUMITRA NAIK | 2407002014/IF/IAY/3235578 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154525377 | 44209 | 2407002014NRG24300320241229896 | Yet to be process | | | | 1229896 |