| 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. |
| 2714007297WL029360 | RJ-271400729701857800/8768164-B | 2 | जतादेवी | 2714007297/IF/IAY/2078322 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ100970196 | 21743 | 2714007297NRG24190120241732402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2714007_230124APB_FTO_286285 | 1732402 |
| 2714007WL0043820 | RJ-271400729701857800/8768164-B | 2 | जतादेवी | 2714007297/IF/IAY/2078322 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ100970196 | 21743 | 2714007297NRG24040420242674508 | Yet to be process | | | | 2674508 |