| 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. |
| 2407002WL019977 | OR-07-002-016-001/16638 | 2 | Sulochana Naik | 2407002016/IF/IAY/2636317 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153242973 | 6875 | 2407002000NRG24230720230476137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407002016_260723APB_FTO_382359 | 476137 |
| 2407002WL0056691 | OR-07-002-016-001/16638 | 2 | Sulochana Naik | 2407002016/IF/IAY/2636317 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153242973 | 6875 | 2407002000NRG24130920230638916 | Processed | | 09/11/2023 | OR2407002016_140923FTO_525486 | 638916 |