| 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. |
| 2430008003WL051935 | OR-30-008-003-004/29361 | 4 | MANU | 2430008003/IF/IAY/2963063 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154312597 | 19913 | 2430008003NRG24311020230750934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2430008003_021123APB_FTO_714514 | 750934 |
| 2430008WL0059295 | OR-30-008-003-004/29361 | 4 | MANU | 2430008003/IF/IAY/2963063 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154312597 | 19913 | 2430008003NRG24231120230809855 | Processed | | 01/03/2024 | OR2430008003_241123FTO_806483 | 809855 |