| 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. |
| 2430002009WL049403 | OR-30-002-009-001/9446 | 2 | SANMATI NAYAK | 2430002009/IF/IAY/2980499 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154356171 | 18323 | 2430002009NRG24211020230736960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430002009_211023APB_FTO_674790 | 736960 |
| 2430002WL0059225 | OR-30-002-009-001/9446 | 2 | SANMATI NAYAK | 2430002009/IF/IAY/2980499 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154356171 | 18323 | 2430002009NRG24231120230809351 | Processed | | 01/03/2024 | OR2430002009_271123FTO_814450 | 809351 |