| 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. |
| 2430008010WL048272 | OR-30-008-010-001/17502 | 3 | ANANTA HALDAR | 2430008010/IF/IAY/3166186 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154373744 | 17188 | 2430008010NRG24181020230728369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430008010_221023APB_FTO_676163 | 728369 |
| 2430008WL0057740 | OR-30-008-010-001/17502 | 3 | ANANTA HALDAR | 2430008010/IF/IAY/3166186 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154373744 | 17188 | 2430008010NRG24181120230793671 | Processed | | 01/03/2024 | OR2430008010_041223FTO_843457 | 793671 |