| 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. |
| 2430008021WL051554 | OR-30-008-021-003/34448 | 1 | RADHIKA GOND | 2430008021/IF/IAY/2984027 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154349545 | 18674 | 2430008021NRG24301020230747829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2430008021_311023APB_FTO_705606 | 747829 |
| 2430008WL0059141 | OR-30-008-021-003/34448 | 1 | RADHIKA GOND | 2430008021/IF/IAY/2984027 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154349545 | 18674 | 2430008021NRG24231120230807584 | Processed | | 29/02/2024 | OR2430008021_121223FTO_880938 | 807584 |