| 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. |
| 2407003WL029488 | OR-07-003-012-004/12475 | 2 | BINAYA MALIK | 2407003012/IF/IAY/2647890 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153421850 | 11712 | 2407003000NRG24050820230516375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407003012_070823APB_FTO_420491 | 516375 |
| 2407003WL0067482 | OR-07-003-012-004/12475 | 2 | BINAYA MALIK | 2407003012/IF/IAY/2647890 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153421850 | 11712 | 2407003000NRG24250920230687649 | Yet to be process | | | | 687649 |