| 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. |
| 2401024008WL023757 | OR-01-024-008-001/4727 | 5 | BINOD CHHATRIA | 2401024008/IF/IAY/2549636 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154000122 | 13239 | 2401024008NRG24240820230286757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | OR2401024008_250823APB_FTO_478293 | 286757 |