| 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. |
| 2430008016WL051072 | OR-30-008-016-008/2108 | 3 | NIMAI | 2430008016/IF/IAY/2988162 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154360585 | 16606 | 2430008016NRG24271020230745469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430008016_281023APB_FTO_697187 | 745469 |
| 2430008WL0072384 | OR-30-008-016-008/2108 | 3 | NIMAI | 2430008016/IF/IAY/2988162 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154360585 | 16606 | 2430008016NRG24100120241003805 | Yet to be process | | | | 1003805 |