| 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. |
| 2430008013WL046271 | OR-30-008-013-002/24082 | 1 | SUDU | 2430008013/IF/IAY/2974668 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154354325 | 16970 | 2430008013NRG24141020230715835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2430008013_161023APB_FTO_644751 | 715835 |
| 2430008WL0071172 | OR-30-008-013-002/24082 | 1 | SUDU | 2430008013/IF/IAY/2974668 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154354325 | 16970 | 2430008013NRG24311220230986795 | Yet to be process | | | | 986795 |