| 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. |
| 2401024016WL092329 | OR-01-024-016-005/26736 | 1 | SANGITA BHUE | 2401024016/IF/11073567 | PMAY-G OF SANGITA BHUE (OR154001164) | 32734 | 2401024016NRG24060220240517532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | OR2401024016_060224APB_FTO_1028979 | 517532 |