| 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. |
| 2430008007WL027838 | OR-30-008-007-002/27813 | 2 | MOTI | 2430008007/IF/IAY/2974931 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154351389 | 7954 | 2430008007NRG24100920230627423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430008007_110923APB_FTO_512291 | 627423 |
| 2430008WL0056949 | OR-30-008-007-002/27813 | 2 | MOTI | 2430008007/IF/IAY/2974931 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154351389 | 7954 | 2430008007NRG24161120230786643 | Yet to be process | | | | 786643 |