| 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. |
| 2430008010WL045628 | OR-30-008-010-001/17223 | 3 | BHAGATRAM | 2430008010/IF/IAY/2973603 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154343854 | 17655 | 2430008010NRG24121020230712657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2430008010_131023APB_FTO_636878 | 712657 |
| 2430008WL0057397 | OR-30-008-010-001/17223 | 3 | BHAGATRAM | 2430008010/IF/IAY/2973603 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154343854 | 17655 | 2430008010NRG24171120230791708 | Processed | | 01/03/2024 | OR2430008010_041223FTO_843457 | 791708 |