| 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. |
| 2430009003WL077505 | OR-30-009-003-007/1707 | 1 | SUKU KALAR | 2430009003/IF/IAY/2986517 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154359982 | 29547 | 2430009003NRG24220220241068178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2430009003_230224APB_FTO_1059898 | 1068178 |
| 2430009WL0081577 | OR-30-009-003-007/1707 | 1 | SUKU KALAR | 2430009003/IF/IAY/2986517 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154359982 | 29547 | 2430009003NRG24260420241145212 | Yet to be process | | | | 1145212 |