| 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. |
| 2102004WL000019 | MG-02-004-001-001/54 | 2 | Nita Kharrangi | 2102004001/IF/IAY/145244 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MG137210581 | 16 | 2102004000NRG25180420240000102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | MG2102012_230424APB_FTO_3030 | 102 |