| 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. |
| 2430008004WL036083 | OR-30-008-004-002/34902 | 3 | MANJURANI BARMAN | 2430008004/IF/IAY/2991391 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154374708 | 9827 | 2430008004NRG24210920230661510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430008004_210923APB_FTO_548913 | 661510 |
| 2430008WL0076991 | OR-30-008-004-002/34902 | 3 | MANJURANI BARMAN | 2430008004/IF/IAY/2991391 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154374708 | 9827 | 2430008004NRG24190220241061125 | Yet to be process | | | | 1061125 |