| 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. |
| 2429007001WL065956 | OR-29-007-001-003/500 | 7 | Jamalu Kumurika | 2429007001/IF/IAY/3166029 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154362471 | 14705 | 2429007001NRG24151220230780883 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | OR2429007001_151223APB_FTO_895896 | 780883 |
| 2429007WL0083172 | OR-29-007-001-003/500 | 7 | Jamalu Kumurika | 2429007001/IF/IAY/3166029 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154362471 | 14705 | 2429007001NRG24200320240970246 | Yet to be process | | | | 970246 |