| 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. |
| 2430005007WL017327 | OR-30-005-007-002/11899 | 1 | TRILOCHAN BHATRA | 2430005007/IF/IAY/3001422 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154411975 | 5469 | 2430005007NRG24240820230575310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2430005007_240823APB_FTO_476811 | 575310 |
| 2430005WL0038936 | OR-30-005-007-002/11899 | 1 | TRILOCHAN BHATRA | 2430005007/IF/IAY/3001422 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154411975 | 5469 | 2430005007NRG24260920230677022 | Yet to be process | | | | 677022 |