| 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. |
| 2430002012WL019448 | OR-30-002-012-002/10095-A | 1 | DHANSINGH JANI | 2430002012/IF/IAY/2986765 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154371024 | 11081 | 2430002012NRG24290820230589818 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | OR2430002012_290823APB_FTO_484425 | 589818 |
| 2430002WL0059191 | OR-30-002-012-002/10095-A | 1 | DHANSINGH JANI | 2430002012/IF/IAY/2986765 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154371024 | 11081 | 2430002012NRG24231120230808725 | Processed | | 09/03/2024 | OR2430002012_281223FTO_944609 | 808725 |