| 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. |
| 2430008019WL055832 | OR-30-008-019-004/33130 | 2 | SULADEI GOND | 2430008019/IF/IAY/2972688 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154343549 | 19066 | 2430008019NRG24131120230777577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2430008019_151123APB_FTO_765419 | 777577 |
| 2430008WL0076607 | OR-30-008-019-004/33130 | 2 | SULADEI GOND | 2430008019/IF/IAY/2972688 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154343549 | 19066 | 2430008019NRG24160220241056075 | Yet to be process | | | | 1056075 |