| 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. |
| 2431013014WL054188 | OR-31-013-014-005/14643 | 2 | Tapasi | 2431013014/IF/IAY/2596945 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR100572245 | 27047 | 2431013014NRG24081220230532624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2431013014_081223APB_FTO_864014 | 532624 |