| 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. |
| 2430008010WL016137 | OR-30-008-010-001/17223 | 3 | BHAGATRAM | 2430008010/IF/IAY/2973603 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154343854 | 6705 | 2430008010NRG24170820230561608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2430008010_170823APB_FTO_467801 | 561608 |
| 2430008WL0022752 | OR-30-008-010-001/17223 | 3 | BHAGATRAM | 2430008010/IF/IAY/2973603 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154343854 | 6705 | 2430008010NRG24030920230607295 | Processed | | 29/02/2024 | OR2430008010_041223FTO_843457 | 607295 |