| 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. |
| 2430008004WL035520 | OR-30-008-004-006/4023 | 2 | JAYASULA MAJHI | 2430008004/IF/IAY/2993075 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154368779 | 11896 | 2430008004NRG24200920230659090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430008004_210923APB_FTO_548262 | 659090 |
| 2430008WL0076991 | OR-30-008-004-006/4023 | 2 | JAYASULA MAJHI | 2430008004/IF/IAY/2993075 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154368779 | 11896 | 2430008004NRG24190220241061127 | Yet to be process | | | | 1061127 |