| 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. |
| 2430009009WL043388 | OR-30-009-009-003/27535 | 1 | DHANURJYA GOND | 2430009009/IF/IAY/3037138 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154364978 | 16277 | 2430009009NRG24071020230702309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2430009009_131023APB_FTO_637839 | 702309 |
| 2430009WL0061752 | OR-30-009-009-003/27535 | 1 | DHANURJYA GOND | 2430009009/IF/IAY/3037138 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154364978 | 16277 | 2430009009NRG24011220230842094 | Yet to be process | | | | 842094 |