| 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. |
| 2430009014WL038155 | OR-30-009-014-002/16501 | 8 | KAMU BHATRA | 2430009014/IF/IAY/3158464 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154378794 | 16515 | 2430009014NRG24250920230672282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430009014_260923APB_FTO_570126 | 672282 |
| 2430009WL0058822 | OR-30-009-014-002/16501 | 8 | KAMU BHATRA | 2430009014/IF/IAY/3158464 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154378794 | 16515 | 2430009014NRG24221120230803393 | Processed | | 29/02/2024 | OR2430009014_221123FTO_795426 | 803393 |