| 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. |
| 2430005003WL027370 | OR-30-005-003-001/15528 | 3 | KHAGAPATI GOUDA | 2430005003/IF/IAY/2852089 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154027078 | 8465 | 2430005003NRG24100920230626291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430005003_110923APB_FTO_511205 | 626291 |
| 2430005WL0075668 | OR-30-005-003-001/15528 | 3 | KHAGAPATI GOUDA | 2430005003/IF/IAY/2852089 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154027078 | 8465 | 2430005003NRG24070220241045115 | Yet to be process | | | | 1045115 |