| 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. |
| 2430002002WL043540 | OR-30-002-002-003/13138 | 4 | GANESH BHATRA | 2430002002/IF/IAY/2955732 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154313300 | 18106 | 2430002002NRG24081020230702559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2430002002_131023APB_FTO_639524 | 702559 |
| 2430002WL0058861 | OR-30-002-002-003/13138 | 4 | GANESH BHATRA | 2430002002/IF/IAY/2955732 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154313300 | 18106 | 2430002002NRG24221120230804194 | Rejected | No Such Account | 03/05/2024 | OR2430002002_290424FTO_29791 | 804194 |
| 2430002WL0081703 | OR-30-002-002-003/13138 | 4 | GANESH BHATRA | 2430002002/IF/IAY/2955732 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154313300 | 18106 | 2430002002NRG24150720241145965 | Yet to be process | | | | 1145965 |