| 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. |
| 2407003WL064938 | OR-07-003-017-004/17588 | 1 | Sanatana Naik | 2407003017/IF/IAY/2810661 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153736843 | 18755 | 2407003000NRG24230920230676049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2407003017_240923APB_FTO_563271 | 676049 |
| 2407003WL0102708 | OR-07-003-017-004/17588 | 1 | Sanatana Naik | 2407003017/IF/IAY/2810661 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153736843 | 18755 | 2407003000NRG24141120230867176 | Yet to be process | | | | 867176 |