| 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. |
| 2430009018WL060394 | OR-30-009-018-005/2266 | 2 | PRIYA TAPALI | 2430009018/IF/IAY/3109967 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154029197 | 23998 | 2430009018NRG24271120230823546 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | OR2430009018_271123APB_FTO_815036 | 823546 |
| 2430009WL0079732 | OR-30-009-018-005/2266 | 2 | PRIYA TAPALI | 2430009018/IF/IAY/3109967 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154029197 | 23998 | 2430009018NRG24140320241105591 | Yet to be process | | | | 1105591 |