| 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. |
| 2404057WL198851 | OR-04-057-001-003/189436 | 1 | NIRANJANI NAIK | 2404057001/IF/IAY/3037934 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154499954 | 19482 | 2404057000NRG24131220231890009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2404057001_181223APB_FTO_904334 | 1890009 |
| 2404057WL0248592 | OR-04-057-001-003/189436 | 1 | NIRANJANI NAIK | 2404057001/IF/IAY/3037934 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154499954 | 19482 | 2404057000NRG24200320242233758 | Processed | | 13/04/2024 | OR2404057001_200324FTO_1105602 | 2233758 |