| 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. |
| 2715005WL048269 | RJ-271500515102003300/9453174 | 6 | Shobha | 2715005151/IF/IAY/2055696 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ137040639 | 17336 | 2715005000NRG24110320241573441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2715005_110324APB_FTO_323014 | 1573441 |
| 2715005WL0056855 | RJ-271500515102003300/9453174 | 6 | Shobha | 2715005151/IF/IAY/2055696 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ137040639 | 17336 | 2715005000NRG24300420241809377 | Processed | | 04/05/2024 | RJ2715005_300424FTO_23049 | 1809377 |