| 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. |
| 2430008020WL073518 | OR-30-008-020-004/347256 | 1 | RANJIT | 2430008020/IF/IAY/2980997 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154358676 | 25316 | 2430008020NRG24190120241015192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | OR2430008020_200124APB_FTO_1000054 | 1015192 |
| 2430008WL0081547 | OR-30-008-020-004/347256 | 1 | RANJIT | 2430008020/IF/IAY/2980997 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154358676 | 25316 | 2430008020NRG24220420241145126 | Yet to be process | | | | 1145126 |