| 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. |
| 2430005005WL054446 | OR-30-005-005-003/315 | 7 | GANGADHAR PUJARI | 2430005005/IF/IAY/3026862 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154469757 | 12236 | 2430005005NRG24081120230767526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | OR2430005005_081123APB_FTO_738416 | 767526 |
| 2430005WL0075742 | OR-30-005-005-003/315 | 7 | GANGADHAR PUJARI | 2430005005/IF/IAY/3026862 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154469757 | 12236 | 2430005005NRG24080220241046120 | Yet to be process | | | | 1046120 |