| 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. |
| 0410005WL010353 | AS-10-005-005-033/226 | 2 | PROBHAT KUTUM | 0410005005/IF/IAY/1870179 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS126398058 | 5741 | 0410005000NRG24300620230177153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | AS0410005_050723APB_FTO_91873 | 177153 |