| 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. |
| 2430005WL019948 | OR-30-005-006-003/1723 | 4 | JAGABANDHU HARIJAN | 2430005006/IF/IAY/2984399 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154369924 | 7152 | 2430005000NRG24300820230592363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430005006_310823APB_FTO_485794 | 592363 |
| 2430005WL0075666 | OR-30-005-006-003/1723 | 4 | JAGABANDHU HARIJAN | 2430005006/IF/IAY/2984399 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154369924 | 7152 | 2430005000NRG24070220241045110 | Yet to be process | | | | 1045110 |