| 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. |
| 2430001011WL050783 | OR-30-001-004-003/14780 | 2 | PADMINI PANKA | 2430001011/IF/IAY/2999711 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154362700 | 12116 | 2430001011NRG24271020230743502 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | OR2430001011_271023APB_FTO_692641 | 743502 |
| 2430001WL0059411 | OR-30-001-004-003/14780 | 2 | PADMINI PANKA | 2430001011/IF/IAY/2999711 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154362700 | 12116 | 2430001011NRG24241120230811252 | Yet to be process | | | | 811252 |