| 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. |
| 2430006010WL080771 | OR-30-006-010-002/5984 | 1 | MARTIN SUNA | 2430006010/IF/IAY/2949390 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154294473 | 11125 | 2430006010NRG24270320241126908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2430006010_280324APB_FTO_1118690 | 1126908 |
| 2430006WL0081568 | OR-30-006-010-002/5984 | 1 | MARTIN SUNA | 2430006010/IF/IAY/2949390 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154294473 | 11125 | 2430006010NRG24250420241145183 | Yet to be process | | | | 1145183 |