| 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. |
| 2430002009WL019338 | OR-30-002-009-003/9184 | 4 | KAMALA PUJARI | 2430002009/IF/IAY/3007370 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154414512 | 10990 | 2430002009NRG24290820230589125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430002009_290823APB_FTO_483966 | 589125 |
| 2430002WL0059225 | OR-30-002-009-003/9184 | 4 | KAMALA PUJARI | 2430002009/IF/IAY/3007370 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154414512 | 10990 | 2430002009NRG24231120230809352 | Processed | | 01/03/2024 | OR2430002009_271123FTO_814450 | 809352 |