| 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. |
| 2404048015WL172398 | OR-04-048-015-006/81921 | 1 | ADYASHA KABAT | 2404048015/IF/IAY/2795607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153663399 | 17984 | 2404048015NRG24181120231716869 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | OR2404048015_181123APB_FTO_780740 | 1716869 |
| 2404048WL0254557 | OR-04-048-015-006/81921 | 1 | ADYASHA KABAT | 2404048015/IF/IAY/2795607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153663399 | 17984 | 2404048015NRG24080420242279072 | Processed | | 25/05/2024 | OR2404048015_090524FTO_49812 | 2279072 |