| 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. |
| 2430002016WL067486 | OR-30-002-016-005/7530 | 2 | TULUSA BHATRA | 2430002016/IF/IAY/2985412 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154349777 | 24258 | 2430002016NRG24181220230918831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2430002016_181223APB_FTO_905473 | 918831 |
| 2430002WL0081400 | OR-30-002-016-005/7530 | 2 | TULUSA BHATRA | 2430002016/IF/IAY/2985412 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154349777 | 24258 | 2430002016NRG24040420241142929 | Yet to be process | | | | 1142929 |