| 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. |
| 2430002005WL064420 | OR-30-002-005-004/33965 | 2 | DAMAIN MALI | 2430002005/IF/IAY/2932615 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154269172 | 22732 | 2430002005NRG24081220230876432 | Rejected | Aadhaar Number not Mapped to Account Number | 02/03/2024 | OR2430002005_081223APB_FTO_867566 | 876432 |
| 2430002WL0080268 | OR-30-002-005-004/33965 | 2 | DAMAIN MALI | 2430002005/IF/IAY/2932615 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154269172 | 22732 | 2430002005NRG24200320241117805 | Yet to be process | | | | 1117805 |