| 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. |
| 2430008003WL022618 | OR-30-008-003-003/28978 | 1 | GHASIRAM | 2430008003/IF/IAY/3162738 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154027962 | 9928 | 2430008003NRG24030920230606806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430008003_050923APB_FTO_496268 | 606806 |
| 2430008WL0056424 | OR-30-008-003-003/28978 | 1 | GHASIRAM | 2430008003/IF/IAY/3162738 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154027962 | 9928 | 2430008003NRG24151120230782031 | Processed | | 01/03/2024 | OR2430008003_241123FTO_806483 | 782031 |