| 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. |
| 2718006WL007097 | RJ-271800614802323600/5285514 | 2 | धन्नी देवी | 2718006148/IF/IAY/1896335 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ115040673 | 8787 | 2718006000NRG24091020230347532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2718006_101023APB_FTO_203569 | 347532 |
| 2718006WL0013168 | RJ-271800614802323600/5285514 | 2 | धन्नी देवी | 2718006148/IF/IAY/1896335 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ115040673 | 8787 | 2718006000NRG24090220240658200 | Processed | | 13/04/2024 | RJ2718006_130224FTO_300438 | 658200 |