| 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. |
| 2404057004WL226149 | OR-04-057-004-007/10490 | 7 | SUNITA MOHANTA | 2404057004/IF/IAY/2460546 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152325303 | 23686 | 2404057004NRG24240120242071303 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | OR2404057004_240124APB_FTO_1006011 | 2071303 |
| 2404057WL0254649 | OR-04-057-004-007/10490 | 7 | SUNITA MOHANTA | 2404057004/IF/IAY/2460546 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152325303 | 23686 | 2404057004NRG24110420242279668 | Processed | | 05/05/2024 | OR2404057004_010524FTO_35455 | 2279668 |