| 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. |
| 2430009023WL065963 | OR-30-009-010-005/30640 | 1 | KIRAN GAIN | 2430009023/IF/IAY/3010575 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154418103 | 24861 | 2430009023NRG24121220230894257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | OR2430009023_121223APB_FTO_881079 | 894257 |
| 2430009WL0080334 | OR-30-009-010-005/30640 | 1 | KIRAN GAIN | 2430009023/IF/IAY/3010575 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154418103 | 24861 | 2430009023NRG24210320241118244 | Yet to be process | | | | 1118244 |