| 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. |
| 2431013008WL055197 | OR-31-013-008-001/20308 | 2 | Mukta Pangi | 2431013008/IF/IAY/2882343 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154117316 | 27919 | 2431013008NRG24121220230539413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2431013008_121223APB_FTO_878311 | 539413 |