| 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. |
| 2430002003WL049366 | OR-30-002-003-004/45430 | 1 | DHANSINGH MURIA | 2430002003/IF/IAY/2980310 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154365681 | 18182 | 2430002003NRG24211020230736488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430002003_251023APB_FTO_683008 | 736488 |
| 2430002WL0058946 | OR-30-002-003-004/45430 | 1 | DHANSINGH MURIA | 2430002003/IF/IAY/2980310 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154365681 | 18182 | 2430002003NRG24221120230804753 | Yet to be process | | | | 804753 |