| 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. |
| 2429007015WL037803 | OR-29-007-015-003/14188 | 2 | NAYANA | 2429007015/IF/IAY/2982068 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154359280 | 9019 | 2429007015NRG24121020230542800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2429007015_121023APB_FTO_634473 | 542800 |
| 2429007WL0052462 | OR-29-007-015-003/14188 | 2 | NAYANA | 2429007015/IF/IAY/2982068 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154359280 | 9019 | 2429007015NRG24161120230641755 | Yet to be process | | | | 641755 |