| 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. |
| 2430002011WL016266 | OR-30-002-011-001/26262-A | 1 | SANIA HARIJAN | 2430002011/IF/IAY/2847440 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154026668 | 9977 | 2430002011NRG24170820230562242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2430002011_180823APB_FTO_470840 | 562242 |
| 2430002WL0024853 | OR-30-002-011-001/26262-A | 1 | SANIA HARIJAN | 2430002011/IF/IAY/2847440 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154026668 | 9977 | 2430002011NRG24070920230617306 | Processed | | 09/11/2023 | OR2430002011_120923FTO_519508 | 617306 |