| 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. |
| 2404057WL145098 | OR-04-057-011-005/5852 | 4 | MINATI NAIK | 2404057011/IF/IAY/2543394 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153619930 | 14753 | 2404057000NRG24201020231547085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2404057011_201023APB_FTO_667252 | 1547085 |
| 2404057WL0170878 | OR-04-057-011-005/5852 | 4 | MINATI NAIK | 2404057011/IF/IAY/2543394 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153619930 | 14753 | 2404057000NRG24171120231706717 | Processed | | 12/04/2024 | OR2404057011_220324FTO_1109776 | 1706717 |