| 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. |
| 2430002009WL014075 | OR-30-002-009-003/10206 | 1 | MADHU RANDHARI | 2430002009/IF/IAY/2847413 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154026641 | 9466 | 2430002009NRG24090820230537163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2430002009_100823APB_FTO_434666 | 537163 |
| 2430002WL0032637 | OR-30-002-009-003/10206 | 1 | MADHU RANDHARI | 2430002009/IF/IAY/2847413 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154026641 | 9466 | 2430002009NRG24140920230645714 | Processed | | 09/11/2023 | OR2430002009_160923FTO_537537 | 645714 |