| 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. |
| 2427004WL018295 | 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 | 11193 | 2427004000NRG24061120230259543 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | OR2427004003_071123APB_FTO_736541 | 259543 |
| 2427004WL0021243 | 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 | 11193 | 2427004000NRG24301120230283892 | Processed | | 29/02/2024 | OR2427004003_011223FTO_835006 | 283892 |