| 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. |
| 2430005008WL019837 | OR-30-005-008-001/4189 | 1 | GOMATI GOUDA | 2430005008/IF/IAY/2979712 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154361357 | 7658 | 2430005008NRG24300820230591617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430005008_310823APB_FTO_485614 | 591617 |
| 2430005WL0075671 | OR-30-005-008-001/4189 | 1 | GOMATI GOUDA | 2430005008/IF/IAY/2979712 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154361357 | 7658 | 2430005008NRG24070220241045148 | Yet to be process | | | | 1045148 |