| 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. |
| 2430004001WL027469 | OR-30-004-001-001/20849 | 2 | MAINA MUDULI | 2430004001/IF/IAY/2839747 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154021668 | 16425 | 2430004001NRG24100920230626483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430004001_130923APB_FTO_521829 | 626483 |
| 2430004WL0056768 | OR-30-004-001-001/20849 | 2 | MAINA MUDULI | 2430004001/IF/IAY/2839747 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154021668 | 16425 | 2430004001NRG24161120230784138 | Yet to be process | | | | 784138 |