| 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. |
| 2430008006WL045913 | OR-30-008-006-003/25708 | 2 | MANJAN | 2430008006/IF/IAY/2942632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154280047 | 16866 | 2430008006NRG24131020230714549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2430008006_161023APB_FTO_644602 | 714549 |
| 2430008WL0057006 | OR-30-008-006-003/25708 | 2 | MANJAN | 2430008006/IF/IAY/2942632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154280047 | 16866 | 2430008006NRG24161120230786804 | Yet to be process | | | | 786804 |