| 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. |
| 2430005005WL058037 | OR-30-005-005-003/281 | 5 | DEBAKI GOUDA | 2430005005/IF/IAY/3204695 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154406940 | 13256 | 2430005005NRG24191120230796394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2430005005_201123APB_FTO_784672 | 796394 |
| 2430005WL0075742 | OR-30-005-005-003/281 | 5 | DEBAKI GOUDA | 2430005005/IF/IAY/3204695 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154406940 | 13256 | 2430005005NRG24080220241046124 | Yet to be process | | | | 1046124 |