| 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. |
| 2430008003WL040302 | OR-30-008-003-004/29361 | 4 | MANU | 2430008003/IF/IAY/2963063 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154312597 | 15578 | 2430008003NRG24300920230684359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430008003_031023APB_FTO_593560 | 684359 |
| 2430008WL0056424 | OR-30-008-003-004/29361 | 4 | MANU | 2430008003/IF/IAY/2963063 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154312597 | 15578 | 2430008003NRG24151120230782028 | Processed | | 01/03/2024 | OR2430008003_241123FTO_806483 | 782028 |