| 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. |
| 2407003WL069574 | OR-07-003-018-001/31866 | 1 | Chintamani Kamar | 2407003018/IF/IAY/2806263 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153084654 | 18640 | 2407003000NRG24290920230698772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2407003018_290923APB_FTO_584577 | 698772 |
| 2407003WL0102710 | OR-07-003-018-001/31866 | 1 | Chintamani Kamar | 2407003018/IF/IAY/2806263 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153084654 | 18640 | 2407003000NRG24141120230867183 | Rejected | A/c Blocked or Frozen | 02/01/2024 | OR2407003018_151123FTO_763491 | 867183 |
| 2407003WL0132673 | OR-07-003-018-001/31866 | 1 | Chintamani Kamar | 2407003018/IF/IAY/2806263 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153084654 | 18640 | 2407003000NRG24040120241048177 | Rejected | A/c Blocked or Frozen | 16/04/2024 | OR2407003018_270324FTO_1114121 | 1048177 |
| 2407003WL0162387 | OR-07-003-018-001/31866 | 1 | Chintamani Kamar | 2407003018/IF/IAY/2806263 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153084654 | 18640 | 2407003000NRG24260420241238902 | Yet to be process | | | | 1238902 |