| 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. |
| 2430006WL036963 | OR-30-006-001-008/15801 | 1 | JAMUNA KULDEEP | 2430006011/IF/IAY/2865983 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154084014 | 6106 | 2430006000NRG24220920230666067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430006011_220923APB_FTO_556414 | 666067 |
| 2430006WL0058517 | OR-30-006-001-008/15801 | 1 | JAMUNA KULDEEP | 2430006011/IF/IAY/2865983 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154084014 | 6106 | 2430006000NRG24211120230801687 | Yet to be process | | | | 801687 |