| 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. |
| 2414011WL0007261 | OR-14-011-024-005/3808 | 3 | ASWINI SAHU | 2414011024/IF/IAY/2221076 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1098947 | 2218 | 2414011000NRG23310520220114777 | Rejected | Aadhaar Number not Mapped to Account Number | 04/06/2022 | OR2414011024_310522APB_FTO_168726 | 114777 |
| 2414011WL0008539 | OR-14-011-024-005/3808 | 3 | ASWINI SAHU | 2414011024/IF/IAY/2221076 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1098947 | 2218 | 2414011000NRG23070620220141162 | Processed | | 10/05/2023 | OR2414011024_180423FTO_28460 | 141162 |