| 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. |
| 2430004001WL064467 | OR-30-004-001-002/23295 | 3 | MANGAL JANI | 2430004001/IF/IAY/2985930 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154370363 | 26913 | 2430004001NRG24081220230876769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2430004001_111223APB_FTO_874606 | 876769 |
| 2430004001WL064467 | OR-30-004-001-002/23295 | 3 | MANGAL JANI | 2430004001/IF/IAY/2985930 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154370363 | 26913 | 2430004001NRG24Z081220230876771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2023 | OR2430004001_111223APB_FTO_874617 | 876771 |
| 2430004WL0067864 | OR-30-004-001-002/23295 | 3 | MANGAL JANI | 2430004001/IF/IAY/2985930 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154370363 | 26913 | 2430004001NRG24Z191220230924456 | Yet to be process | | | | 924456 |
| 2430004WL0081068 | OR-30-004-001-002/23295 | 3 | MANGAL JANI | 2430004001/IF/IAY/2985930 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154370363 | 26913 | 2430004001NRG24300320241133987 | Yet to be process | | | | 1133987 |