| 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. |
| 2401024014WL026478 | OR-01-024-014-006/61037 | 2 | BHARAT ORAM | 2401024014/IF/IAY/2995632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154390293 | 13657 | 2401024014NRG24290820230294990 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | OR2401024014_290823APB_FTO_483102 | 294990 |
| 2401024WL0076649 | OR-01-024-014-006/61037 | 2 | BHARAT ORAM | 2401024014/IF/IAY/2995632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154390293 | 13657 | 2401024014NRG24051220230451974 | Processed | | 10/04/2024 | OR2401024014_290224FTO_1071870 | 451974 |