| 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. |
| 2430009023WL070232 | OR-30-009-010-005/30630 | 1 | SUBAL BALA | 2430009023/IF/IAY/2847905 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154028556 | 25580 | 2430009023NRG24281220230966081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2430009023_281223APB_FTO_946895 | 966081 |
| 2430009WL0080331 | OR-30-009-010-005/30630 | 1 | SUBAL BALA | 2430009023/IF/IAY/2847905 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154028556 | 25580 | 2430009023NRG24210320241118232 | Yet to be process | | | | 1118232 |