| 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. |
| 2430008021WL040889 | OR-30-008-021-003/34448 | 1 | RADHIKA GOND | 2430008021/IF/IAY/2984027 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154349545 | 15474 | 2430008021NRG24011020230688992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2430008021_041023APB_FTO_598274 | 688992 |
| 2430008WL0059141 | OR-30-008-021-003/34448 | 1 | RADHIKA GOND | 2430008021/IF/IAY/2984027 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154349545 | 15474 | 2430008021NRG24231120230807585 | Processed | | 29/02/2024 | OR2430008021_121223FTO_880938 | 807585 |