| 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. |
| 2404053013WL063667 | OR-04-053-013-004/8985 | 2 | RUKMANI NAIK | 2404053013/IF/IAY/2743387 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153031071 | 8352 | 2404053013NRG24160820231182648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2404053013_170823APB_FTO_466836 | 1182648 |
| 2404053WL0072353 | OR-04-053-013-004/8985 | 2 | RUKMANI NAIK | 2404053013/IF/IAY/2743387 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153031071 | 8352 | 2404053013NRG24010920231230851 | Yet to be process | | | | 1230851 |