| 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. |
| 2404068009WL196546 | OR-04-068-009-012/20379 | 3 | SULOCHANA NAIK | 2404068009/IF/IAY/2654790 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152336940 | 27838 | 2404068009NRG24111220231872052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2404068009_111223APB_FTO_874295 | 1872052 |
| 2404068WL0249359 | OR-04-068-009-012/20379 | 3 | SULOCHANA NAIK | 2404068009/IF/IAY/2654790 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152336940 | 27838 | 2404068009NRG24210320242239105 | Yet to be process | | | | 2239105 |