| 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. |
| 2407003WL103067 | OR-07-003-012-001/12972 | 1 | KAILASH JANKA | 2407003012/IF/IAY/2623940 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152966464 | 23607 | 2407003000NRG24141120230869055 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | OR2407003012_141123APB_FTO_762721 | 869055 |
| 2407003WL0132653 | OR-07-003-012-001/12972 | 1 | KAILASH JANKA | 2407003012/IF/IAY/2623940 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152966464 | 23607 | 2407003000NRG24040120241048090 | Yet to be process | | | | 1048090 |