| 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. |
| 2430006004WL024157 | OR-30-006-004-012/12264 | 1 | TRINATH GADBA | 2430006004/IF/IAY/3012119 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154421325 | 5779 | 2430006004NRG24060920230614344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2430006004_070923APB_FTO_499456 | 614344 |
| 2430006WL0081484 | OR-30-006-004-012/12264 | 1 | TRINATH GADBA | 2430006004/IF/IAY/3012119 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154421325 | 5779 | 2430006004NRG24090420241144808 | Yet to be process | | | | 1144808 |