| 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. |
| 2430005WL017667 | OR-30-005-013-004/6657 | 2 | KAMALA GOUDA | 2430005013/IF/IAY/2988057 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154360428 | 6069 | 2430005000NRG24250820230579194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430005013_280823APB_FTO_480225 | 579194 |
| 2430005WL0071542 | OR-30-005-013-004/6657 | 2 | KAMALA GOUDA | 2430005013/IF/IAY/2988057 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154360428 | 6069 | 2430005000NRG24030120240994740 | Yet to be process | | | | 994740 |