| 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. |
| 2430002011WL059010 | OR-30-002-011-006/26428 | 1 | RAI MANI BHATRA | 2430002011/IF/IAY/2987409 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154367162 | 20548 | 2430002011NRG24221120230805433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | OR2430002011_231123APB_FTO_803065 | 805433 |
| 2430002WL0081398 | OR-30-002-011-006/26428 | 1 | RAI MANI BHATRA | 2430002011/IF/IAY/2987409 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154367162 | 20548 | 2430002011NRG24040420241142924 | Yet to be process | | | | 1142924 |