| 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. |
| 2430001002WL047347 | OR-30-001-002-008/14808 | 1 | BHAGABAN SANTA | 2430001002/IF/IAY/2946184 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154293716 | 11533 | 2430001002NRG24171020230722935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430001002_171023APB_FTO_653890 | 722935 |
| 2430001WL0055907 | OR-30-001-002-008/14808 | 1 | BHAGABAN SANTA | 2430001002/IF/IAY/2946184 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154293716 | 11533 | 2430001002NRG24141120230778206 | Yet to be process | | | | 778206 |