| 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. |
| 2430009025WL027315 | OR-30-009-017-004/3340 | 2 | RADA BHATRA | 2430009025/IF/IAY/3005004 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154413023 | 14236 | 2430009025NRG24100920230626195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430009025_100923APB_FTO_510040 | 626195 |
| 2430009WL0061367 | OR-30-009-017-004/3340 | 2 | RADA BHATRA | 2430009025/IF/IAY/3005004 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154413023 | 14236 | 2430009025NRG24301120230835759 | Yet to be process | | | | 835759 |