| 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. |
| 2429007005WL084309 | OR-29-007-005-010/5926 | 2 | PULAMATI | 2429007005/IF/IAY/2971932 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154330526 | 20034 | 2429007005NRG24300320240985010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2429007005_300324APB_FTO_1123603 | 985010 |
| 2429007WL0085182 | OR-29-007-005-010/5926 | 2 | PULAMATI | 2429007005/IF/IAY/2971932 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154330526 | 20034 | 2429007005NRG24200420240992755 | Yet to be process | | | | 992755 |