| 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. |
| 2430004001WL063585 | OR-30-004-001-003/30401 | 2 | AMBIKA NAYAK | 2430004001/IF/IAY/3000659 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154400459 | 27777 | 2430004001NRG24061220230864864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2430004001_081223APB_FTO_867525 | 864864 |
| 2430004001WL063585 | OR-30-004-001-003/30401 | 2 | AMBIKA NAYAK | 2430004001/IF/IAY/3000659 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154400459 | 27777 | 2430004001NRG24Z061220230864866 | Processed | | 09/12/2023 | OR2430004001_081223APB_FTO_867463 | 864866 |
| 2430004WL0081767 | OR-30-004-001-003/30401 | 2 | AMBIKA NAYAK | 2430004001/IF/IAY/3000659 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154400459 | 27777 | 2430004001NRG24180720241146175 | Yet to be process | | | | 1146175 |