| 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. |
| 2407003WL029500 | OR-07-003-007-004/20131 | 2 | Saraswati Naik | 2407003007/IF/IAY/2786412 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153499150 | 10114 | 2407003000NRG24050820230516424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407003007_070823APB_FTO_421078 | 516424 |
| 2407003WL0049502 | OR-07-003-007-004/20131 | 2 | Saraswati Naik | 2407003007/IF/IAY/2786412 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153499150 | 10114 | 2407003000NRG24050920230608046 | Processed | | 09/11/2023 | OR2407003007_270923FTO_576006 | 608046 |