| 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. |
| 1220005WL000466 | HR-20-005-028-001/11920 | 2 | Ompati | 1220005028/IF/IAY/55250 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR129639871 | 188 | 1220005000NRG24080820230011628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | HR1220005_080823APB_FTO_25895 | 11628 |
| 1220005WL0000630 | HR-20-005-028-001/11920 | 2 | Ompati | 1220005028/IF/IAY/55250 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR129639871 | 188 | 1220005000NRG24220820230013480 | Processed | | 10/11/2023 | HR1220005_220823FTO_30623 | 13480 |