| 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. |
| 2430008002WL028826 | OR-30-008-002-007/6824 | 4 | SUBASH MANDAL | 2430008002/IF/IAY/2977969 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154355224 | 11096 | 2430008002NRG24110920230630792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430008002_130923APB_FTO_520438 | 630792 |
| 2430008WL0065753 | OR-30-008-002-007/6824 | 4 | SUBASH MANDAL | 2430008002/IF/IAY/2977969 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154355224 | 11096 | 2430008002NRG24121220230891349 | Yet to be process | | | | 891349 |