| 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. |
| 2430001004WL031594 | OR-30-001-004-001/15047 | 1 | DALASAE BHATRA | 2430001004/IF/IAY/2988830 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154367460 | 10607 | 2430001004NRG24130920230641352 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | OR2430001004_140923APB_FTO_525430 | 641352 |
| 2430001WL0059125 | OR-30-001-004-001/15047 | 1 | DALASAE BHATRA | 2430001004/IF/IAY/2988830 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154367460 | 10607 | 2430001004NRG24231120230807080 | Yet to be process | | | | 807080 |