| 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. |
| 2407003016WL115483 | OR-07-003-016-003/13849 | 3 | JYOTSNA MALIK | 2407003016/IF/IAY/3116577 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154536628 | 26315 | 2407003016NRG24031220230945422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2407003016_041223APB_FTO_846416 | 945422 |
| 2407003WL0153092 | OR-07-003-016-003/13849 | 3 | JYOTSNA MALIK | 2407003016/IF/IAY/3116577 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154536628 | 26315 | 2407003016NRG24040320241173750 | Yet to be process | | | | 1173750 |