| 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. |
| 2431008WL015658 | OR-31-008-020-001/9635 | 1 | damu Bagdaria | 2431008011/IF/IAY/2886665 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154123181 | 8460 | 2431008000NRG24110820230285102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2431008011_140823APB_FTO_447683 | 285102 |
| 2431008WL0033901 | OR-31-008-020-001/9635 | 1 | damu Bagdaria | 2431008011/IF/IAY/2886665 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154123181 | 8460 | 2431008000NRG24041020230403631 | Processed | | 10/11/2023 | OR2431008011_041023FTO_600646 | 403631 |