| 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. |
| 2104003WL011488 | MG-04-003-027-001/85 | 2 | Epjoni Momin | 2104003027/IF/IAY/85083 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MG121693275 | 15152 | 2104003000NRG24150420240449253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | MG2104003_250424APB_FTO_3260 | 449253 |