| 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. |
| 2427002WL0016924 | OR-27-002-007-011/204598 | 2 | AKHUJ SETHI | 2427002012/IF/IAY/2421154 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4011729 | 12009 | 2427002000NRG23100120230244864 | Rejected | Aadhaar Number not Mapped to Account Number | 27/02/2023 | OR2427002012_250123APB_FTO_1055263 | 244864 |
| 2427002WL0021198 | OR-27-002-007-011/204598 | 2 | AKHUJ SETHI | 2427002012/IF/IAY/2421154 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4011729 | 12009 | 2427002000NRG23210320230330752 | Yet to be process | | | | 330752 |