| 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. |
| 2430008016WL044585 | OR-30-008-016-001/34516 | 2 | KUMARI HARIJAN | 2430008016/IF/IAY/3126345 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154475365 | 16693 | 2430008016NRG24101020230706846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430008016_111023APB_FTO_626541 | 706846 |
| 2430008WL0058809 | OR-30-008-016-001/34516 | 2 | KUMARI HARIJAN | 2430008016/IF/IAY/3126345 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154475365 | 16693 | 2430008016NRG24221120230803161 | Yet to be process | | | | 803161 |