| 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. |
| 2721007273WL034829 | RJ-272100725802483700/154 | 2 | सुगनी देवी | 2721007273/IF/IAY/1838422 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ104943504 | 36500 | 2721007273NRG24120220241949776 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721007_170224APB_FTO_302061 | 1949776 |
| 2721007WL0044805 | RJ-272100725802483700/154 | 2 | सुगनी देवी | 2721007273/IF/IAY/1838422 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ104943504 | 36500 | 2721007273NRG24190420242451885 | Processed | | 29/04/2024 | RJ2721007_190424FTO_15448 | 2451885 |