| 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. |
| 2717004215WL108299 | RJ-271700419702252700/806 | 2 | पेम्पोदेवी | 2717004215/IF/IAY/2091690 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ135685190 | 55904 | 2717004215NRG24060220242011083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2717004_080224APB_FTO_296266 | 2011083 |
| 2717004WL0148354 | RJ-271700419702252700/806 | 2 | पेम्पोदेवी | 2717004215/IF/IAY/2091690 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ135685190 | 55904 | 2717004215NRG24120420242811428 | Processed | | 11/05/2024 | RJ2717004_070524FTO_29262 | 2811428 |