| 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. |
| 2430008003WL046439 | OR-30-008-003-004/29361 | 4 | MANU | 2430008003/IF/IAY/2963063 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154312597 | 17871 | 2430008003NRG24151020230716634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2430008003_161023APB_FTO_644452 | 716634 |
| 2430008WL0059295 | OR-30-008-003-004/29361 | 4 | MANU | 2430008003/IF/IAY/2963063 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154312597 | 17871 | 2430008003NRG24231120230809856 | Processed | | 01/03/2024 | OR2430008003_241123FTO_806483 | 809856 |