| 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. |
| 2430008008WL018380 | OR-30-008-008-003/12421 | 1 | KRISHNAPADA | 2430008008/IF/IAY/2843739 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154028171 | 7755 | 2430008008NRG24280820230582552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430008008_310823APB_FTO_485742 | 582552 |
| 2430008WL0077395 | OR-30-008-008-003/12421 | 1 | KRISHNAPADA | 2430008008/IF/IAY/2843739 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154028171 | 7755 | 2430008008NRG24220220241066838 | Yet to be process | | | | 1066838 |