| 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. |
| 2430005WL053425 | OR-30-005-010-005/8442 | 2 | MUKTA BINDHANI | 2430005010/IF/IAY/2958276 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154317824 | 12085 | 2430005000NRG24051120230761433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2430005010_061123APB_FTO_728211 | 761433 |
| 2430005WL0071541 | OR-30-005-010-005/8442 | 2 | MUKTA BINDHANI | 2430005010/IF/IAY/2958276 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154317824 | 12085 | 2430005000NRG24030120240994739 | Yet to be process | | | | 994739 |