| 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. |
| 2430009008WL074418 | OR-30-009-008-003/14876 | 2 | GOMATI BHATRA | 2430009008/IF/IAY/2985540 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154350029 | 28579 | 2430009008NRG24280120241027818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | OR2430009008_280124APB_FTO_1011220 | 1027818 |
| 2430009WL0081408 | OR-30-009-008-003/14876 | 2 | GOMATI BHATRA | 2430009008/IF/IAY/2985540 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154350029 | 28579 | 2430009008NRG24040420241142960 | Yet to be process | | | | 1142960 |