| 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. |
| 2430005WL024648 | OR-30-005-001-007/13188 | 6 | SUKUMAN BHATRA | 2430005001/IF/IAY/2953857 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154305044 | 7586 | 2430005000NRG24070920230616545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2430005001_070923APB_FTO_501253 | 616545 |
| 2430005WL0071539 | OR-30-005-001-007/13188 | 6 | SUKUMAN BHATRA | 2430005001/IF/IAY/2953857 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154305044 | 7586 | 2430005000NRG24030120240994734 | Yet to be process | | | | 994734 |