| 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. |
| 2431012003WL030159 | OR-31-012-003-005/10046 | 1 | SURENDRA KHILLO | 2431012003/IF/IAY/3126055 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154420948 | 7153 | 2431012003NRG24230920230378406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2431012003_250923APB_FTO_567013 | 378406 |