| 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. |
| 2431013024WL054179 | OR-31-013-024-001/4382 | 2 | Shikha Mandal | 2431013024/IF/IAY/3030710 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154482655 | 26851 | 2431013024NRG24071220230532527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2431013024_081223APB_FTO_864634 | 532527 |