| 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. |
| 2407003002WL125349 | OR-07-003-002-005/16466 | 2 | Bharati Malik | 2407003002/IF/IAY/2626368 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153082967 | 28913 | 2407003002NRG24211220231003722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2407003002_221223APB_FTO_923052 | 1003722 |
| 2407003WL0157403 | OR-07-003-002-005/16466 | 2 | Bharati Malik | 2407003002/IF/IAY/2626368 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153082967 | 28913 | 2407003002NRG24150320241200940 | Yet to be process | | | | 1200940 |