| 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. |
| 2404068WL205452 | OR-04-068-016-004/17737 | 1 | BHADRA NAIK | 2404068016/IF/IAY/2416431 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2330532 | 29083 | 2404068000NRG24211220231937902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2404068016_211223APB_FTO_919101 | 1937902 |
| 2404068WL0249333 | OR-04-068-016-004/17737 | 1 | BHADRA NAIK | 2404068016/IF/IAY/2416431 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2330532 | 29083 | 2404068000NRG24210320242239046 | Yet to be process | | | | 2239046 |