| 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. |
| 2430008018WL020900 | OR-30-008-018-001/4560 | 1 | JADU JANI | 2430008018/IF/IAY/2999590 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154407960 | 6439 | 2430008018NRG24310820230598879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430008018_010923APB_FTO_488451 | 598879 |
| 2430008WL0076735 | OR-30-008-018-001/4560 | 1 | JADU JANI | 2430008018/IF/IAY/2999590 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154407960 | 6439 | 2430008018NRG24170220241058072 | Yet to be process | | | | 1058072 |