| 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. |
| 2715007WL000155 | RJ-271500721701935100/8818825-A | 2 | अणची | 2715007297/IF/IAY/2147302 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ133413165 | 326 | 2715007000NRG24170420230001985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2715013_180423APB_FTO_16735 | 1985 |
| 2715007WL0004949 | RJ-271500721701935100/8818825-A | 2 | अणची | 2715007297/IF/IAY/2147302 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ133413165 | 326 | 2715007000NRG24180520230129985 | Processed | | 08/03/2024 | RJ2715013_011223FTO_249282 | 129985 |