| 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. |
| 2721002036WL014266 | RJ-272100203602557400/956 | 1 | शंकर | 2721002036/IF/IAY/1301457 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1310361 | 12377 | 2721002036NRG24210820230830347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | RJ2721002_220823APB_FTO_143056 | 830347 |
| 2721002WL0015349 | RJ-272100203602557400/956 | 1 | शंकर | 2721002036/IF/IAY/1301457 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1310361 | 12377 | 2721002036NRG24010920230847739 | Processed | | 20/02/2024 | RJ2721002_211123FTO_240981 | 847739 |