| 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. |
| 2430003WL042285 | OR-30-003-001-007/6063 | 3 | PUSTAM NAG | 2430003001/IF/IAY/2946654 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154300130 | 11089 | 2430003000NRG24061020230697590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2430003001_061023APB_FTO_607699 | 697590 |
| 2430003WL0062917 | OR-30-003-001-007/6063 | 3 | PUSTAM NAG | 2430003001/IF/IAY/2946654 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154300130 | 11089 | 2430003000NRG24041220230857135 | Yet to be process | | | | 857135 |