| 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. |
| 2430009001WL031682 | OR-30-009-001-006/30707 | 2 | MATAE MALI | 2430009001/IF/IAY/2950120 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154292896 | 14829 | 2430009001NRG24130920230641507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430009001_130923APB_FTO_523492 | 641507 |
| 2430009WL0057374 | OR-30-009-001-006/30707 | 2 | MATAE MALI | 2430009001/IF/IAY/2950120 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154292896 | 14829 | 2430009001NRG24171120230791472 | Yet to be process | | | | 791472 |