| 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. |
| 2407002014WL100668 | OR-07-002-014-002/53014 | 1 | SUMITRA NAIK | 2407002014/IF/IAY/3235578 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154525377 | 31032 | 2407002014NRG24101120230855857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2407002014_101123APB_FTO_748701 | 855857 |
| 2407002WL0132532 | OR-07-002-014-002/53014 | 1 | SUMITRA NAIK | 2407002014/IF/IAY/3235578 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154525377 | 31032 | 2407002014NRG24040120241047514 | Processed | | 25/03/2024 | OR2407002014_070224FTO_1031049 | 1047514 |