| 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. |
| 2431013007WL022657 | OR-31-013-007-001/892 | 2 | Minati Duari | 2431013007/IF/IAY/2937107 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154273846 | 13602 | 2431013007NRG24110920230343007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2431013007_120923APB_FTO_518559 | 343007 |