| 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. |
| 2430008004WL023227 | OR-30-008-004-001/33267 | 1 | MURALIDHAR GOND | 2430008004/IF/IAY/2936860 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154270603 | 9975 | 2430008004NRG24040920230610478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2430008004_050923APB_FTO_497067 | 610478 |
| 2430008WL0076991 | OR-30-008-004-001/33267 | 1 | MURALIDHAR GOND | 2430008004/IF/IAY/2936860 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154270603 | 9975 | 2430008004NRG24190220241061128 | Yet to be process | | | | 1061128 |