| 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. |
| 2427004WL011507 | OR-27-004-008-001/17577 | 2 | Pankajini | 2427004008/IF/IAY/2595196 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR100101606 | 5897 | 2427004000NRG24220920230213072 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/11/2023 | OR2427004008_230923APB_FTO_561325 | 213072 |
| 2427004WL0019348 | OR-27-004-008-001/17577 | 2 | Pankajini | 2427004008/IF/IAY/2595196 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR100101606 | 5897 | 2427004000NRG24151120230267127 | Processed | | 09/03/2024 | OR2427004008_191223FTO_911074 | 267127 |