| 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. |
| 2407003WL078666 | OR-07-003-014-002/35022 | 2 | Kamali pradhan | 2407003014/IF/IAY/2807809 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153734559 | 21465 | 2407003000NRG24141020230744339 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | OR2407003014_161023APB_FTO_646505 | 744339 |
| 2407003WL0104561 | OR-07-003-014-002/35022 | 2 | Kamali pradhan | 2407003014/IF/IAY/2807809 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153734559 | 21465 | 2407003000NRG24161120230878896 | Yet to be process | | | | 878896 |