| 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. |
| 2430008008WL041975 | OR-30-008-008-001/11863 | 1 | GURUDAS MANDAL | 2430008008/IF/IAY/2986564 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154360053 | 15667 | 2430008008NRG24051020230695899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430008008_051023APB_FTO_602607 | 695899 |
| 2430008WL0077395 | OR-30-008-008-001/11863 | 1 | GURUDAS MANDAL | 2430008008/IF/IAY/2986564 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154360053 | 15667 | 2430008008NRG24220220241066836 | Yet to be process | | | | 1066836 |