| 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. |
| 2430002002WL026103 | OR-30-002-002-001/12589 | 1 | KHAGAPATI MALI | 2430002002/IF/IAY/3000726 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154400567 | 12010 | 2430002002NRG24080920230621719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430002002_080923APB_FTO_507153 | 621719 |
| 2430002WL0064020 | OR-30-002-002-001/12589 | 1 | KHAGAPATI MALI | 2430002002/IF/IAY/3000726 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154400567 | 12010 | 2430002002NRG24071220230870815 | Rejected | Account closed | 03/05/2024 | OR2430002002_290424FTO_29791 | 870815 |
| 2430002WL0081649 | OR-30-002-002-001/12589 | 1 | KHAGAPATI MALI | 2430002002/IF/IAY/3000726 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154400567 | 12010 | 2430002002NRG24270620241145592 | Yet to be process | | | | 1145592 |