| 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. |
| 2404053010WL144355 | OR-04-053-010-005/17180 | 9 | SUMITRA NAIK | 2404053010/IF/IAY/3067188 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154579162 | 19662 | 2404053010NRG24191020231543187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2404053010_201023APB_FTO_671649 | 1543187 |
| 2404053WL0169341 | OR-04-053-010-005/17180 | 9 | SUMITRA NAIK | 2404053010/IF/IAY/3067188 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154579162 | 19662 | 2404053010NRG24151120231695657 | Yet to be process | | | | 1695657 |