| 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. |
| 2430003WL034158 | OR-30-003-001-002/6799 | 1 | SADASIBO KETKI | 2430003001/IF/IAY/2840286 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154025349 | 10515 | 2430003000NRG24180920230653079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430003001_180923APB_FTO_540857 | 653079 |
| 2430003WL0056752 | OR-30-003-001-002/6799 | 1 | SADASIBO KETKI | 2430003001/IF/IAY/2840286 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154025349 | 10515 | 2430003000NRG24161120230783969 | Yet to be process | | | | 783969 |