| 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. |
| 2430008010WL041909 | OR-30-008-010-001/17598 | 3 | NITYANANDA BARAI | 2430008010/IF/IAY/3166129 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154369639 | 12645 | 2430008010NRG24041020230695726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2430008010_061023APB_FTO_607370 | 695726 |
| 2430008WL0062229 | OR-30-008-010-001/17598 | 3 | NITYANANDA BARAI | 2430008010/IF/IAY/3166129 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154369639 | 12645 | 2430008010NRG24021220230848176 | Processed | | 01/03/2024 | OR2430008010_041223FTO_843457 | 848176 |