| 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. |
| 2430009008WL049574 | OR-30-009-008-001/13920 | 1 | JAGABANDHU KAMAR | 2430009008/IF/IAY/2938221 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154281853 | 21169 | 2430009008NRG24221020230737822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430009008_221023APB_FTO_676599 | 737822 |
| 2430009WL0063446 | OR-30-009-008-001/13920 | 1 | JAGABANDHU KAMAR | 2430009008/IF/IAY/2938221 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154281853 | 21169 | 2430009008NRG24051220230864260 | Yet to be process | | | | 864260 |