| 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. |
| 2430008014WL040868 | OR-30-008-014-002/34259 | 5 | ABHILAL | 2430008014/IF/IAY/3165997 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154359875 | 16398 | 2430008014NRG24011020230688956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2430008014_041023APB_FTO_598224 | 688956 |
| 2430008WL0057416 | OR-30-008-014-002/34259 | 5 | ABHILAL | 2430008014/IF/IAY/3165997 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154359875 | 16398 | 2430008014NRG24171120230791777 | Rejected | No Such Account | 13/03/2024 | OR2430008014_090124FTO_977904 | 791777 |
| 2430008WL0081480 | OR-30-008-014-002/34259 | 5 | ABHILAL | 2430008014/IF/IAY/3165997 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154359875 | 16398 | 2430008014NRG24080420241144698 | Yet to be process | | | | 1144698 |