| 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. |
| 2717007WL036704 | RJ-271700730602089500/6655367 | 1 | भाखरसिंह | 2717007306/IF/IAY/2048913 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ133543219 | 8645 | 2717007000NRG24110820230722758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | RJ2717007_120823APB_FTO_131588 | 722758 |
| 2717007WL0039785 | RJ-271700730602089500/6655367 | 1 | भाखरसिंह | 2717007306/IF/IAY/2048913 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ133543219 | 8645 | 2717007000NRG24240820230781348 | Processed | | 13/09/2023 | RJ2717007_050923FTO_156771 | 781348 |