| 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. |
| 2429007017WL074338 | OR-29-007-009-006/7761 | 1 | PADMANA | 2429007017/IF/IAY/2961470 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154325059 | 17224 | 2429007017NRG24190120240876071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | OR2429007017_190124APB_FTO_996319 | 876071 |
| 2429007WL0085125 | OR-29-007-009-006/7761 | 1 | PADMANA | 2429007017/IF/IAY/2961470 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154325059 | 17224 | 2429007017NRG24060420240992514 | Yet to be process | | | | 992514 |