| 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. |
| 2431013WL026046 | OR-31-013-013-005/23681 | 1 | Deba | 2431013013/IF/IAY/2594831 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR100557962 | 14533 | 2431013013NRG24160920230356385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2431013013_160923APB_FTO_537090 | 356385 |