| 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. |
| 2430008017WL029911 | OR-30-008-017-003/10352 | 3 | GAURO | 2430008017/IF/IAY/2871602 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154082305 | 11022 | 2430008017NRG24120920230634335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430008017_140923APB_FTO_524483 | 634335 |
| 2430008WL0058647 | OR-30-008-017-003/10352 | 3 | GAURO | 2430008017/IF/IAY/2871602 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154082305 | 11022 | 2430008017NRG24211120230802506 | Yet to be process | | | | 802506 |