| 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. |
| 2407015029WL092341 | OR-07-015-029-003/11414 | 1 | Dhaneswar Sahu | 2407015029/IF/IAY/2613562 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152592311 | 30445 | 2407015029NRG24311020230813889 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | OR2407015029_011123APB_FTO_710595 | 813889 |
| 2407015WL0104620 | OR-07-015-029-003/11414 | 1 | Dhaneswar Sahu | 2407015029/IF/IAY/2613562 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152592311 | 30445 | 2407015029NRG24161120230879423 | Processed | | 24/04/2024 | OR2407015029_060424FTO_5101 | 879423 |