| 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. |
| 2430001009WL063208 | OR-30-001-008-012/15258 | 1 | CHANDAN BHATRA | 2430001009/IF/IAY/3114113 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154367021 | 13898 | 2430001009NRG24051220230862553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2430001009_051223APB_FTO_851838 | 862553 |
| 2430001WL0079983 | OR-30-001-008-012/15258 | 1 | CHANDAN BHATRA | 2430001009/IF/IAY/3114113 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154367021 | 13898 | 2430001009NRG24170320241110541 | Yet to be process | | | | 1110541 |