| 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. |
| 2430006010WL060667 | OR-30-006-010-002/14766 | 2 | PARBATI BHATRA | 2430006010/IF/IAY/2973836 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154340019 | 7851 | 2430006010NRG24281120230826998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2430006010_281123APB_FTO_820508 | 826998 |
| 2430006WL0081522 | OR-30-006-010-002/14766 | 2 | PARBATI BHATRA | 2430006010/IF/IAY/2973836 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154340019 | 7851 | 2430006010NRG24100420241144981 | Yet to be process | | | | 1144981 |