| 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. |
| 2430006004WL037041 | OR-30-006-004-002/11657 | 1 | MADHAB GADBA | 2430006004/IF/IAY/2979903 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154341448 | 6117 | 2430006004NRG24220920230666360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430006004_220923APB_FTO_558239 | 666360 |
| 2430006WL0081484 | OR-30-006-004-002/11657 | 1 | MADHAB GADBA | 2430006004/IF/IAY/2979903 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154341448 | 6117 | 2430006004NRG24090420241144806 | Yet to be process | | | | 1144806 |