| 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. |
| 2431013008WL058862 | OR-31-013-008-001/20308 | 2 | Mukta Pangi | 2431013008/IF/IAY/2598146 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR105023388 | 29469 | 2431013008NRG24261220230565642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2431013008_261223APB_FTO_936730 | 565642 |