| 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. |
| 2407015021WL135530 | OR-07-015-021-005/12854 | 1 | SANATAN NAIK | 2407015021/IF/IAY/2643292 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153384722 | 44433 | 2407015021NRG24110120241062213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | OR2407015021_110124APB_FTO_984092 | 1062213 |
| 2407015WL0158949 | OR-07-015-021-005/12854 | 1 | SANATAN NAIK | 2407015021/IF/IAY/2643292 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153384722 | 44433 | 2407015021NRG24200320241211390 | Yet to be process | | | | 1211390 |