| 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. |
| 2430002012WL014226 | OR-30-002-012-002/10095-A | 1 | DHANSINGH JANI | 2430002012/IF/IAY/2986765 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154371024 | 10274 | 2430002012NRG24100820230539577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2430002012_100823APB_FTO_434658 | 539577 |
| 2430002WL0032592 | OR-30-002-012-002/10095-A | 1 | DHANSINGH JANI | 2430002012/IF/IAY/2986765 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154371024 | 10274 | 2430002012NRG24140920230645540 | Processed | | 09/11/2023 | OR2430002012_160923FTO_537471 | 645540 |