| 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. |
| 0410005WL024560 | AS-10-005-014-016/56 | 1 | Diku Gorah | 0410005014/IF/IAY/1955109 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2330965 | 14921 | 0410005000NRG24061220230327226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | AS0410005_111223APB_FTO_208488 | 327226 |