| 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. |
| 2430008020WL014836 | OR-30-008-020-003/21835 | 1 | SUSANT | 2430008020/IF/IAY/2948618 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154303436 | 6211 | 2430008020NRG24130820230547429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2430008020_160823APB_FTO_454384 | 547429 |
| 2430008WL0022537 | OR-30-008-020-003/21835 | 1 | SUSANT | 2430008020/IF/IAY/2948618 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154303436 | 6211 | 2430008020NRG24030920230606570 | Processed | | 25/03/2024 | OR2430008020_290124FTO_1012004 | 606570 |