| 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. |
| 2430008010WL045068 | OR-30-008-010-002/16923 | 1 | PARSURAM | 2430008010/IF/IAY/2992375 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154368418 | 16237 | 2430008010NRG24111020230709650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2430008010_131023APB_FTO_636878 | 709650 |
| 2430008WL0058894 | OR-30-008-010-002/16923 | 1 | PARSURAM | 2430008010/IF/IAY/2992375 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154368418 | 16237 | 2430008010NRG24221120230804590 | Processed | | 01/03/2024 | OR2430008010_041223FTO_843457 | 804590 |