| 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. |
| 2430005003WL021205 | OR-30-005-003-002/17671 | 2 | SANMATI MAJHI | 2430005003/IF/IAY/2941290 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154277408 | 7314 | 2430005003NRG24010920230600655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430005003_010923APB_FTO_488295 | 600655 |
| 2430005WL0075668 | OR-30-005-003-002/17671 | 2 | SANMATI MAJHI | 2430005003/IF/IAY/2941290 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154277408 | 7314 | 2430005003NRG24070220241045126 | Yet to be process | | | | 1045126 |