| 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. |
| 2430002001WL065725 | OR-30-002-001-002/5569 | 1 | ISWAR PUJARI | 2430002001/IF/IAY/2990161 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154372279 | 24369 | 2430002001NRG24121220230890892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2430002001_121223APB_FTO_877900 | 890892 |
| 2430002WL0080285 | OR-30-002-001-002/5569 | 1 | ISWAR PUJARI | 2430002001/IF/IAY/2990161 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154372279 | 24369 | 2430002001NRG24200320241117862 | Yet to be process | | | | 1117862 |