| 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. |
| 2407003WL028310 | OR-07-003-024-002/4575 | 3 | Subasa Kumar Malik | 2407003024/IF/IAY/2647401 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153509050 | 10458 | 2407003000NRG24030820230511490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407003024_030823APB_FTO_411879 | 511490 |
| 2407003WL0067315 | OR-07-003-024-002/4575 | 3 | Subasa Kumar Malik | 2407003024/IF/IAY/2647401 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153509050 | 10458 | 2407003000NRG24250920230686826 | Rejected | A/c Blocked or Frozen | 13/11/2023 | OR2407003024_071023FTO_611891 | 686826 |
| 2407003WL0104697 | OR-07-003-024-002/4575 | 3 | Subasa Kumar Malik | 2407003024/IF/IAY/2647401 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153509050 | 10458 | 2407003000NRG24161120230880335 | Yet to be process | | | | 880335 |