| 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. |
| 2407003WL070428 | OR-07-003-005-003/655 | 2 | Duti Nayak | 2407003005/IF/IAY/2606514 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152330505 | 19517 | 2407003000NRG24011020230703811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2407003005_031023APB_FTO_595813 | 703811 |
| 2407003WL0103007 | OR-07-003-005-003/655 | 2 | Duti Nayak | 2407003005/IF/IAY/2606514 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152330505 | 19517 | 2407003000NRG24141120230868786 | Yet to be process | | | | 868786 |