| 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. |
| 2430002001WL055209 | OR-30-002-001-002/5569 | 1 | ISWAR PUJARI | 2430002001/IF/IAY/2990161 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154372279 | 19773 | 2430002001NRG24111120230773034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2430002001_111123APB_FTO_752118 | 773034 |
| 2430002WL0072505 | OR-30-002-001-002/5569 | 1 | ISWAR PUJARI | 2430002001/IF/IAY/2990161 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154372279 | 19773 | 2430002001NRG24110120241004704 | Yet to be process | | | | 1004704 |