| 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. |
| 2404048014WL231171 | OR-04-048-014-006/456778 | 1 | BULURANI SAHU | 2404048014/IF/IAY/2804994 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153668176 | 25751 | 2404048014NRG24050220242104077 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | OR2404048014_060224APB_FTO_1028129 | 2104077 |
| 2404048WL0254556 | OR-04-048-014-006/456778 | 1 | BULURANI SAHU | 2404048014/IF/IAY/2804994 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153668176 | 25751 | 2404048014NRG24080420242278937 | Yet to be process | | | | 2278937 |