| 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. |
| 2430002009WL062354 | OR-30-002-009-001/9638 | 4 | KUMAR DHANGADAMAJHI | 2430002009/IF/IAY/2987921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154371893 | 22421 | 2430002009NRG24031220230848872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2430002009_031223APB_FTO_842342 | 848872 |
| 2430002WL0080298 | OR-30-002-009-001/9638 | 4 | KUMAR DHANGADAMAJHI | 2430002009/IF/IAY/2987921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154371893 | 22421 | 2430002009NRG24200320241117922 | Yet to be process | | | | 1117922 |