| 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. |
| 2430008016WL058784 | OR-30-008-016-001/34516 | 2 | KUMARI HARIJAN | 2430008016/IF/IAY/3126345 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154475365 | 21622 | 2430008016NRG24221120230803088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | OR2430008016_231123APB_FTO_800274 | 803088 |