| 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. |
| 2430008010WL022720 | OR-30-008-010-001/17214 | 5 | ANJANA MALLICK | 2430008010/IF/IAY/2989220 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154373899 | 9647 | 2430008010NRG24030920230607089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2430008010_050923APB_FTO_496423 | 607089 |
| 2430008WL0057396 | OR-30-008-010-001/17214 | 5 | ANJANA MALLICK | 2430008010/IF/IAY/2989220 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154373899 | 9647 | 2430008010NRG24171120230791703 | Processed | | 01/03/2024 | OR2430008010_041223FTO_843457 | 791703 |