| 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. |
| 2429007003WL032030 | OR-29-007-003-016/4782 | 2 | APELI | 2429007003/IF/IAY/3165715 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154337866 | 7569 | 2429007003NRG24260920230505611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2429007003_260923APB_FTO_570954 | 505611 |
| 2429007WL0052631 | OR-29-007-003-016/4782 | 2 | APELI | 2429007003/IF/IAY/3165715 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154337866 | 7569 | 2429007003NRG24161120230643206 | Yet to be process | | | | 643206 |