| 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. |
| 2430001010WL027261 | OR-30-001-007-005/17101 | 3 | Jaymani | 2430001010/IF/IAY/3147524 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154420555 | 10094 | 2430001010NRG24090920230626059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2430001010_090923APB_FTO_510012 | 626059 |
| 2430001WL0060479 | OR-30-001-007-005/17101 | 3 | Jaymani | 2430001010/IF/IAY/3147524 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154420555 | 10094 | 2430001010NRG24281120230824265 | Yet to be process | | | | 824265 |