| 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. |
| 2721002044WL016446 | RJ-272100204402563001/1161 | 1 | रतन | 2721002044/IF/IAY/2020958 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ102671882 | 13459 | 2721002044NRG24190920230874771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | RJ2721002_240923APB_FTO_181465 | 874771 |
| 2721002WL0024371 | RJ-272100204402563001/1161 | 1 | रतन | 2721002044/IF/IAY/2020958 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ102671882 | 13459 | 2721002044NRG24081220231214562 | Rejected | Account closed | 22/04/2024 | RJ2721002_200324FTO_329222 | 1214562 |