| 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. |
| 2430008003WL039296 | OR-30-008-003-003/28976 | 1 | NILAM | 2430008003/IF/IAY/2983352 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154359754 | 14688 | 2430008003NRG24270920230679145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430008003_290923APB_FTO_581792 | 679145 |
| 2430008WL0056424 | OR-30-008-003-003/28976 | 1 | NILAM | 2430008003/IF/IAY/2983352 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154359754 | 14688 | 2430008003NRG24151120230782030 | Processed | | 01/03/2024 | OR2430008003_241123FTO_806483 | 782030 |