| 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. |
| 2430002006WL064365 | OR-30-002-006-002/25219 | 1 | MAHADEV BHANDARI | 2430002006/IF/IAY/3204275 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154360046 | 23891 | 2430002006NRG24081220230875825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2430002006_081223APB_FTO_868226 | 875825 |
| 2430002WL0080291 | OR-30-002-006-002/25219 | 1 | MAHADEV BHANDARI | 2430002006/IF/IAY/3204275 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154360046 | 23891 | 2430002006NRG24200320241117883 | Yet to be process | | | | 1117883 |