| 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. |
| 2430009008WL030233 | OR-30-009-008-001/14237 | 1 | RAMA GOND | 2430009008/IF/IAY/2954457 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154289955 | 14928 | 2430009008NRG24120920230635476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430009008_150923APB_FTO_529434 | 635476 |
| 2430009WL0063446 | OR-30-009-008-001/14237 | 1 | RAMA GOND | 2430009008/IF/IAY/2954457 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154289955 | 14928 | 2430009008NRG24051220230864263 | Yet to be process | | | | 864263 |