| 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. |
| 2430002002WL031347 | OR-30-002-002-004/13567 | 1 | AGADHU BHATRA | 2430002002/IF/IAY/3038246 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154365171 | 13222 | 2430002002NRG24130920230640175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430002002_140923APB_FTO_524521 | 640175 |
| 2430002WL0061131 | OR-30-002-002-004/13567 | 1 | AGADHU BHATRA | 2430002002/IF/IAY/3038246 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154365171 | 13222 | 2430002002NRG24291120230833633 | Rejected | Account closed | 03/05/2024 | OR2430002002_290424FTO_29791 | 833633 |