| 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. |
| 2430005WL020857 | OR-30-005-006-008/2592 | 4 | PADU HARIJAN | 2430005006/IF/IAY/2960750 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154321351 | 7374 | 2430005000NRG24310820230598342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430005006_310823APB_FTO_487733 | 598342 |
| 2430005WL0075737 | OR-30-005-006-008/2592 | 4 | PADU HARIJAN | 2430005006/IF/IAY/2960750 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154321351 | 7374 | 2430005000NRG24080220241046105 | Yet to be process | | | | 1046105 |