| 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. |
| 2407002002WL068319 | OR-07-002-002-005/40676 | 1 | JHARANA NAIK | 2407002002/IF/IAY/2624241 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152810575 | 21647 | 2407002002NRG24270920230692455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2407002002_270923APB_FTO_576658 | 692455 |
| 2407002WL0103173 | OR-07-002-002-005/40676 | 1 | JHARANA NAIK | 2407002002/IF/IAY/2624241 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152810575 | 21647 | 2407002002NRG24141120230869628 | Processed | | 09/03/2024 | OR2407002002_231223FTO_929054 | 869628 |