| 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. |
| 2715005WL000297 | RJ-271500516801964900/1191 | 1 | गोपाल दास | 2715005168/IF/IAY/2183119 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ133008703 | 140 | 2715005000NRG24180420230004416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2715005_190423APB_FTO_17156 | 4416 |
| 2715005WL0004476 | RJ-271500516801964900/1191 | 1 | गोपाल दास | 2715005168/IF/IAY/2183119 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ133008703 | 140 | 2715005000NRG24160520230117598 | Processed | | 20/05/2023 | RJ2715005_160523FTO_41916 | 117598 |