| 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. |
| 2430008010WL048283 | OR-30-008-010-001/17214 | 5 | ANJANA MALLICK | 2430008010/IF/IAY/2989220 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154373899 | 17187 | 2430008010NRG24181020230728385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430008010_221023APB_FTO_676163 | 728385 |
| 2430008WL0057396 | OR-30-008-010-001/17214 | 5 | ANJANA MALLICK | 2430008010/IF/IAY/2989220 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154373899 | 17187 | 2430008010NRG24171120230791700 | Processed | | 01/03/2024 | OR2430008010_041223FTO_843457 | 791700 |