| 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. |
| 1206002WL000921 | HR-06-002-017-001/81 | 4 | RINKI | 1206002017/IF/IAY/51086 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR148599780 | 1469 | 1206002000NRG24120920230035369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1206002_120923APB_FTO_37425 | 35369 |
| 1206002WL0001189 | HR-06-002-017-001/81 | 4 | RINKI | 1206002017/IF/IAY/51086 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR148599780 | 1469 | 1206002000NRG24171120230043602 | Processed | | 26/12/2023 | HR1206002_201123FTO_54796 | 43602 |