| 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. |
| 2430008005WL023903 | OR-30-008-005-002/344569 | 1 | SANJIT DHALI | 2430008005/IF/IAY/3123863 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154027990 | 10486 | 2430008005NRG24050920230613549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430008005_080923APB_FTO_503570 | 613549 |
| 2430008WL0063068 | OR-30-008-005-002/344569 | 1 | SANJIT DHALI | 2430008005/IF/IAY/3123863 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154027990 | 10486 | 2430008005NRG24051220230859749 | Yet to be process | | | | 859749 |