| 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. |
| 2431012004WL033322 | OR-31-012-004-007/723 | 2 | Gori Hantal | 2431012004/IF/IAY/2938433 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154276524 | 8468 | 2431012004NRG24031020230399231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2431012004_041023APB_FTO_599877 | 399231 |