| 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. |
| 2404056006WL151992 | OR-04-056-006-006/7409-A | 1 | SANGALA NAIK | 2404056006/IF/IAY/2723043 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152856444 | 15825 | 2404056006NRG24261020231585505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2404056006_271023APB_FTO_695097 | 1585505 |
| 2404056WL0252080 | OR-04-056-006-006/7409-A | 1 | SANGALA NAIK | 2404056006/IF/IAY/2723043 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152856444 | 15825 | 2404056006NRG24290320242261466 | Yet to be process | | | | 2261466 |