| 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. |
| 2427004WL021858 | OR-27-004-003-001/4769 | 1 | Ghanashyam Dipa | 2427004003/IF/IAY/2842335 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154009102 | 13100 | 2427004000NRG24041220230290559 | Rejected | Aadhaar Number not Mapped to Account Number | 02/03/2024 | OR2427004003_051223APB_FTO_850621 | 290559 |
| 2427004WL0030061 | OR-27-004-003-001/4769 | 1 | Ghanashyam Dipa | 2427004003/IF/IAY/2842335 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154009102 | 13100 | 2427004000NRG24060320240369139 | Yet to be process | | | | 369139 |