| 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. |
| 2430008003WL035343 | OR-30-008-003-005/30023 | 4 | PHULAMATI GOND | 2430008003/IF/IAY/2948790 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154303722 | 12736 | 2430008003NRG24200920230658669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430008003_210923APB_FTO_548190 | 658669 |
| 2430008WL0056424 | OR-30-008-003-005/30023 | 4 | PHULAMATI GOND | 2430008003/IF/IAY/2948790 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154303722 | 12736 | 2430008003NRG24151120230782025 | Processed | | 01/03/2024 | OR2430008003_241123FTO_806483 | 782025 |