| 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. |
| 2430001009WL015725 | OR-30-001-008-007/14988 | 2 | SUBARNA JANI | 2430001009/IF/IAY/2962350 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154321492 | 7743 | 2430001009NRG24160820230557467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2430001009_160823APB_FTO_459640 | 557467 |
| 2430001WL0024967 | OR-30-001-008-007/14988 | 2 | SUBARNA JANI | 2430001009/IF/IAY/2962350 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154321492 | 7743 | 2430001009NRG24070920230617827 | Yet to be process | | | | 617827 |