| 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. |
| 2401024008WL093174 | OR-01-024-008-004/4623-A | 1 | ANIL BARIK | 2401024008/IF/IAY/2432667 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154000040 | 34244 | 2401024008NRG24120220240521937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2401024008_120224APB_FTO_1036909 | 521937 |