| 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. |
| 2430008022WL036691 | OR-30-008-022-006/30592 | 4 | PADMINI | 2430008022/IF/IAY/2980714 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154353525 | 10531 | 2430008022NRG24210920230664768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430008022_260923APB_FTO_571296 | 664768 |
| 2430008WL0059707 | OR-30-008-022-006/30592 | 4 | PADMINI | 2430008022/IF/IAY/2980714 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154353525 | 10531 | 2430008022NRG24241120230815713 | Yet to be process | | | | 815713 |