| 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. |
| 2430008003WL014970 | OR-30-008-003-004/29486 | 2 | BELIKA | 2430008003/IF/IAY/2945601 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154283888 | 6225 | 2430008003NRG24140820230548199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2430008003_160823APB_FTO_455156 | 548199 |
| 2430008WL0056424 | OR-30-008-003-004/29486 | 2 | BELIKA | 2430008003/IF/IAY/2945601 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154283888 | 6225 | 2430008003NRG24151120230782023 | Processed | | 01/03/2024 | OR2430008003_241123FTO_806483 | 782023 |