| 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. |
| 2431013011WL067272 | OR-31-013-011-001/7020 | 4 | Sada Gouda | 2431013011/IF/IAY/2598575 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR105106107 | 33143 | 2431013011NRG24130220240614230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2431013011_130224APB_FTO_1039580 | 614230 |