| 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. |
| 2430008014WL055782 | OR-30-008-014-002/34232 | 2 | BRUNDABATI | 2430008014/IF/IAY/3008006 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154363548 | 20633 | 2430008014NRG24131120230777381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2430008014_151123APB_FTO_765331 | 777381 |
| 2430008WL0071885 | OR-30-008-014-002/34232 | 2 | BRUNDABATI | 2430008014/IF/IAY/3008006 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154363548 | 20633 | 2430008014NRG24060120240998131 | Processed | | 12/03/2024 | OR2430008014_090124FTO_977904 | 998131 |