| 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. |
| 2430002019WL013877 | OR-30-002-019-003/21159 | 2 | TILAKRAM KHATI | 2430002019/IF/IAY/2988378 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154350582 | 9772 | 2430002019NRG24080820230534428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2430002019_110823APB_FTO_443217 | 534428 |
| 2430002WL0032619 | OR-30-002-019-003/21159 | 2 | TILAKRAM KHATI | 2430002019/IF/IAY/2988378 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154350582 | 9772 | 2430002019NRG24140920230645683 | Yet to be process | | | | 645683 |