| 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. |
| 2407003024WL124671 | 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 | 29660 | 2407003024NRG24191220230999450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2407003024_201223APB_FTO_914921 | 999450 |
| 2407003WL0157407 | 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 | 29660 | 2407003024NRG24150320241200953 | Yet to be process | | | | 1200953 |