| 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. |
| 2430009013WL025536 | OR-30-009-013-001/35022 | 1 | SARATI SANTA | 2430009013/IF/IAY/2848444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154028953 | 14041 | 2430009013NRG24080920230619704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430009013_080923APB_FTO_508265 | 619704 |
| 2430009WL0062530 | OR-30-009-013-001/35022 | 1 | SARATI SANTA | 2430009013/IF/IAY/2848444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154028953 | 14041 | 2430009013NRG24031220230850357 | Yet to be process | | | | 850357 |