| 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. |
| 2430002019WL064131 | OR-30-002-019-003/21159 | 2 | TILAKRAM KHATI | 2430002019/IF/IAY/3204655 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154402817 | 24845 | 2430002019NRG24071220230871750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | OR2430002019_141223APB_FTO_890935 | 871750 |
| 2430002WL0080373 | OR-30-002-019-003/21159 | 2 | TILAKRAM KHATI | 2430002019/IF/IAY/3204655 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154402817 | 24845 | 2430002019NRG24210320241119347 | Yet to be process | | | | 1119347 |