| 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. |
| 2430009008WL073197 | OR-30-009-008-001/13920 | 1 | JAGABANDHU KAMAR | 2430009008/IF/IAY/2848697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154029321 | 27852 | 2430009008NRG24170120241010946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | OR2430009008_170124APB_FTO_992110 | 1010946 |
| 2430009WL0080330 | OR-30-009-008-001/13920 | 1 | JAGABANDHU KAMAR | 2430009008/IF/IAY/2848697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154029321 | 27852 | 2430009008NRG24210320241118228 | Yet to be process | | | | 1118228 |