| 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. |
| 2404053003WL248456 | OR-04-053-003-006/10019 | 1 | ABHIMANYU NAIK | 2404053003/IF/IAY/2656233 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152327923 | 33891 | 2404053003NRG24200320242233050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2404053003_200324APB_FTO_1105262 | 2233050 |
| 2404053WL0254860 | OR-04-053-003-006/10019 | 1 | ABHIMANYU NAIK | 2404053003/IF/IAY/2656233 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152327923 | 33891 | 2404053003NRG24260420242280558 | Yet to be process | | | | 2280558 |