| 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. |
| 2427004001WL026205 | OR-27-004-001-001/18567 | 1 | KSHIRA KUMBHAR | 2427004001/IF/IAY/3125309 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154294044 | 14878 | 2427004001NRG24050120240333508 | Rejected | Aadhaar Number not Mapped to Account Number | 13/03/2024 | OR2427004001_060124APB_FTO_973705 | 333508 |
| 2427004WL0031202 | OR-27-004-001-001/18567 | 1 | KSHIRA KUMBHAR | 2427004001/IF/IAY/3125309 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154294044 | 14878 | 2427004001NRG24300320240382775 | Yet to be process | | | | 382775 |