| 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. |
| 2430006004WL062041 | OR-30-006-004-002/11728 | 2 | PINI HARIJAN | 2430006004/IF/IAY/3237457 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154341886 | 8499 | 2430006004NRG24021220230844845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2430006004_021223APB_FTO_837720 | 844845 |
| 2430006WL0081484 | OR-30-006-004-002/11728 | 2 | PINI HARIJAN | 2430006004/IF/IAY/3237457 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154341886 | 8499 | 2430006004NRG24090420241144810 | Yet to be process | | | | 1144810 |