| 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. |
| 2430005WL028371 | OR-30-005-009-003/5713 | 7 | RUPDHAR BHATRA | 2430005009/IF/IAY/2949682 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154288742 | 8304 | 2430005000NRG24110920230629212 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | OR2430005009_120923APB_FTO_518472 | 629212 |
| 2430005WL0075664 | OR-30-005-009-003/5713 | 7 | RUPDHAR BHATRA | 2430005009/IF/IAY/2949682 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154288742 | 8304 | 2430005000NRG24070220241045108 | Yet to be process | | | | 1045108 |