| 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. |
| 2429007001WL064829 | OR-29-007-001-003/487 | 6 | Nala Kondagori | 2429007001/IF/IAY/2984680 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154362086 | 15746 | 2429007001NRG24121220230770564 | Rejected | Aadhaar Number not Mapped to Account Number | 02/03/2024 | OR2429007001_141223APB_FTO_891062 | 770564 |
| 2429007WL0082378 | OR-29-007-001-003/487 | 6 | Nala Kondagori | 2429007001/IF/IAY/2984680 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154362086 | 15746 | 2429007001NRG24130320240961823 | Yet to be process | | | | 961823 |