| 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. |
| 2407002WL069633 | OR-07-002-008-001/25786 | 1 | Gouranga Ghadei | 2407002008/IF/IAY/2532513 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153256349 | 22607 | 2407002000NRG24290920230699102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2407002008_290923APB_FTO_583612 | 699102 |
| 2407002WL0102966 | OR-07-002-008-001/25786 | 1 | Gouranga Ghadei | 2407002008/IF/IAY/2532513 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153256349 | 22607 | 2407002000NRG24141120230868643 | Processed | | 10/04/2024 | OR2407002008_230224FTO_1059578 | 868643 |