| 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. |
| 2430005WL028094 | OR-30-005-010-005/8442 | 2 | MUKTA BINDHANI | 2430005010/IF/IAY/2958276 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154317824 | 6816 | 2430005000NRG24110920230628066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430005010_110923APB_FTO_511281 | 628066 |
| 2430005WL0071541 | OR-30-005-010-005/8442 | 2 | MUKTA BINDHANI | 2430005010/IF/IAY/2958276 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154317824 | 6816 | 2430005000NRG24030120240994737 | Yet to be process | | | | 994737 |