| 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. |
| 2404048015WL113332 | OR-04-048-015-006/81921 | 1 | ADYASHA KABAT | 2404048015/IF/IAY/2795607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153663399 | 11936 | 2404048015NRG24290920231396342 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | OR2404048015_290923APB_FTO_582045 | 1396342 |
| 2404048WL0195087 | OR-04-048-015-006/81921 | 1 | ADYASHA KABAT | 2404048015/IF/IAY/2795607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153663399 | 11936 | 2404048015NRG24081220231862834 | Processed | | 25/05/2024 | OR2404048015_090524FTO_49812 | 1862834 |