| 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. |
| 2430008024WL053928 | OR-30-008-024-005/14140 | 1 | BATI | 2430008024/IF/IAY/3166011 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154361113 | 21804 | 2430008024NRG24061120230764546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | OR2430008024_071123APB_FTO_733645 | 764546 |
| 2430008WL0067221 | OR-30-008-024-005/14140 | 1 | BATI | 2430008024/IF/IAY/3166011 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154361113 | 21804 | 2430008024NRG24171220230914768 | Processed | | 12/03/2024 | OR2430008024_090124FTO_977866 | 914768 |