| 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. |
| 2430008010WL029020 | OR-30-008-010-001/17288 | 2 | MAINA | 2430008010/IF/IAY/2992500 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154368658 | 8080 | 2430008010NRG24110920230631410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430008010_120923APB_FTO_516439 | 631410 |
| 2430008WL0056164 | OR-30-008-010-001/17288 | 2 | MAINA | 2430008010/IF/IAY/2992500 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154368658 | 8080 | 2430008010NRG24141120230780677 | Processed | | 01/03/2024 | OR2430008010_041223FTO_843457 | 780677 |