| 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. |
| 2430008020WL018027 | OR-30-008-020-003/21835 | 1 | SUSANT | 2430008020/IF/IAY/2948618 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154303436 | 6319 | 2430008020NRG24270820230581342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430008020_310823APB_FTO_485623 | 581342 |
| 2430008WL0056281 | OR-30-008-020-003/21835 | 1 | SUSANT | 2430008020/IF/IAY/2948618 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154303436 | 6319 | 2430008020NRG24151120230781075 | Yet to be process | | | | 781075 |