| 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. |
| 2430008003WL056698 | OR-30-008-003-004/29361 | 4 | MANU | 2430008003/IF/IAY/2963063 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154312597 | 21256 | 2430008003NRG24161120230783633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2430008003_201123APB_FTO_785625 | 783633 |
| 2430008WL0075420 | OR-30-008-003-004/29361 | 4 | MANU | 2430008003/IF/IAY/2963063 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154312597 | 21256 | 2430008003NRG24050220241042008 | Yet to be process | | | | 1042008 |