| 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. |
| 2407003004WL145145 | OR-07-003-004-004/34980 | 1 | Sanju Malik | 2407003004/IF/IAY/2645487 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153419861 | 36313 | 2407003004NRG24110220241122563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407003004_130224APB_FTO_1039364 | 1122563 |
| 2407003WL0162308 | OR-07-003-004-004/34980 | 1 | Sanju Malik | 2407003004/IF/IAY/2645487 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153419861 | 36313 | 2407003004NRG24200420241238387 | Yet to be process | | | | 1238387 |