| 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. |
| 2430009025WL078057 | OR-30-009-017-006/6048 | 1 | KESAB BHATRA | 2430009025/IF/IAY/3176761 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154424830 | 29320 | 2430009025NRG24270220241075946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2430009025_280224APB_FTO_1067820 | 1075946 |
| 2430009WL0081592 | OR-30-009-017-006/6048 | 1 | KESAB BHATRA | 2430009025/IF/IAY/3176761 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154424830 | 29320 | 2430009025NRG24300420241145262 | Yet to be process | | | | 1145262 |