| 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. |
| 2430008002WL018627 | OR-30-008-002-004/32641 | 1 | SOMI GOND | 2430008002/IF/IAY/2980931 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154358556 | 8741 | 2430008002NRG24280820230585515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430008002_290823APB_FTO_482508 | 585515 |
| 2430008WL0081505 | OR-30-008-002-004/32641 | 1 | SOMI GOND | 2430008002/IF/IAY/2980931 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154358556 | 8741 | 2430008002NRG24090420241144913 | Yet to be process | | | | 1144913 |