| 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. |
| 2430004001WL042965 | OR-30-004-001-001/30453 | 2 | GOMATI MAJHI | 2430004001/IF/IAY/3173087 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154021691 | 18911 | 2430004001NRG24071020230700018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430004001_101023APB_FTO_624768 | 700018 |
| 2430004WL0081795 | OR-30-004-001-001/30453 | 2 | GOMATI MAJHI | 2430004001/IF/IAY/3173087 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154021691 | 18911 | 2430004001NRG24080820241146341 | Yet to be process | | | | 1146341 |