| 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. |
| 2430002013WL031592 | OR-30-002-013-004/1819 | 2 | BUDRI PANI | 2430002013/IF/IAY/2980811 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154353694 | 15308 | 2430002013NRG24130920230641349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430002013_140923APB_FTO_527146 | 641349 |
| 2430002WL0058986 | OR-30-002-013-004/1819 | 2 | BUDRI PANI | 2430002013/IF/IAY/2980811 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154353694 | 15308 | 2430002013NRG24221120230805287 | Yet to be process | | | | 805287 |