| 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. |
| 2107004WL012074 | MG-07-004-006-002/16 | 1 | Petarpol Khujon | 2107004085/IF/IAY/102568 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MG132043213 | 18260 | 2107004000NRG24300320240190580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | MG2107004_010424APB_FTO_15 | 190580 |