| 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. |
| 2430009021WL063521 | OR-30-009-013-002/30184 | 2 | CHUA SANTA | 2430009021/IF/IAY/2861019 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154070511 | 25211 | 2430009021NRG24061220230864637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2430009021_061223APB_FTO_853265 | 864637 |
| 2430009WL0081419 | OR-30-009-013-002/30184 | 2 | CHUA SANTA | 2430009021/IF/IAY/2861019 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154070511 | 25211 | 2430009021NRG24040420241143277 | Yet to be process | | | OR2430009021_310524FTO_87756 | 1143277 |