| 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. |
| 2430008024WL033524 | OR-30-008-024-004/13444 | 3 | MADHAB | 2430008024/IF/IAY/2978033 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154352384 | 8199 | 2430008024NRG24150920230649204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430008024_160923APB_FTO_533534 | 649204 |
| 2430008WL0060904 | OR-30-008-024-004/13444 | 3 | MADHAB | 2430008024/IF/IAY/2978033 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154352384 | 8199 | 2430008024NRG24291120230832128 | Processed | | 12/03/2024 | OR2430008024_090124FTO_977866 | 832128 |