| 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. |
| 2431013002WL053295 | OR-31-013-002-010/5637 | 5 | Padie Madkami | 2431013002/IF/IAY/2594330 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR100644563 | 27614 | 2431013002NRG24051220230527521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2431013002_051223APB_FTO_848044 | 527521 |
| 2431013WL0071586 | OR-31-013-002-010/5637 | 5 | Padie Madkami | 2431013002/IF/IAY/2594330 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR100644563 | 27614 | 2431013002NRG24200320240643640 | Yet to be process | | | | 643640 |