| 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. |
| 2430008014WL051367 | OR-30-008-014-003/9591 | 1 | KAPUR GOND | 2430008014/IF/IAY/2984792 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154362327 | 20440 | 2430008014NRG24291020230747149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2430008014_021123APB_FTO_714556 | 747149 |
| 2430008WL0061554 | OR-30-008-014-003/9591 | 1 | KAPUR GOND | 2430008014/IF/IAY/2984792 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154362327 | 20440 | 2430008014NRG24301120230839159 | Processed | | 12/03/2024 | OR2430008014_090124FTO_977904 | 839159 |