| 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. |
| 2427002WL015221 | OR-27-002-003-008/6614 | 4 | Madana | 2427002003/IF/IAY/2596571 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR103601992 | 10001 | 2427002000NRG24171020230237892 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | OR2427002003_171023APB_FTO_654285 | 237892 |
| 2427002WL0019617 | OR-27-002-003-008/6614 | 4 | Madana | 2427002003/IF/IAY/2596571 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR103601992 | 10001 | 2427002000NRG24161120230269628 | Yet to be process | | | | 269628 |