| 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. |
| 2430009008WL031007 | OR-30-009-008-003/14885 | 1 | PRAVASH SARKAR | 2430009008/IF/IAY/3003206 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154418826 | 14959 | 2430009008NRG24130920230638573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430009008_150923APB_FTO_529434 | 638573 |
| 2430009WL0063446 | OR-30-009-008-003/14885 | 1 | PRAVASH SARKAR | 2430009008/IF/IAY/3003206 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154418826 | 14959 | 2430009008NRG24051220230864269 | Yet to be process | | | | 864269 |