| 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. |
| 2407003020WL147645 | OR-07-003-020-002/25275 | 1 | Rabindra Malik | 2407003020/IF/IAY/3162032 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153129791 | 36718 | 2407003020NRG24180220241138458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407003020_200224APB_FTO_1052978 | 1138458 |
| 2407003WL0162342 | OR-07-003-020-002/25275 | 1 | Rabindra Malik | 2407003020/IF/IAY/3162032 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153129791 | 36718 | 2407003020NRG24230420241238556 | Yet to be process | | | | 1238556 |