| 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. |
| 2430002001WL042477 | 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 | 16904 | 2430002001NRG24061020230698162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430002001_111023APB_FTO_627139 | 698162 |
| 2430002WL0058938 | 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 | 16904 | 2430002001NRG24221120230804714 | Processed | | 01/01/2024 | OR2430002001_221123FTO_799008 | 804714 |