| 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. |
| 2430009011WL027266 | OR-30-009-011-004/301989 | 1 | RAMANATH HARIJAN | 2430009011/IF/IAY/2962564 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154298238 | 16610 | 2430009011NRG24090920230626072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430009011_100923APB_FTO_510045 | 626072 |
| 2430009WL0057888 | OR-30-009-011-004/301989 | 1 | RAMANATH HARIJAN | 2430009011/IF/IAY/2962564 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154298238 | 16610 | 2430009011NRG24191120230795126 | Rejected | No Such Account | 02/03/2024 | OR2430009011_131223FTO_882839 | 795126 |
| 2430009WL0080248 | OR-30-009-011-004/301989 | 1 | RAMANATH HARIJAN | 2430009011/IF/IAY/2962564 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154298238 | 16610 | 2430009011NRG24200320241116799 | Yet to be process | | | | 1116799 |