| 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. |
| 2430008023WL033290 | OR-30-008-023-004/18538 | 6 | KIRMATI SORI | 2430008023/IF/IAY/3032623 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154364615 | 11171 | 2430008023NRG24150920230647837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430008023_150923APB_FTO_531942 | 647837 |
| 2430008WL0081538 | OR-30-008-023-004/18538 | 6 | KIRMATI SORI | 2430008023/IF/IAY/3032623 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154364615 | 11171 | 2430008023NRG24210420241145100 | Yet to be process | | | | 1145100 |