| 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. |
| 2401024019WL096891 | OR-01-024-019-004/9344 | 1 | RASANANDA SAHU | 2401024019/IF/11072523 | PMAY-G OF LUCHANI SAHOO (OR154206708) | 34600 | 2401024019NRG24100320240541046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2401024019_120324APB_FTO_1090168 | 541046 |