| 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. |
| 2714007297WL011070 | RJ-271400729701857800/8768164-B | 2 | जतादेवी | 2714007297/IF/IAY/2150348 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ100977360 | 12172 | 2714007297NRG24200720230782399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2714007_210723APB_FTO_109707 | 782399 |
| 2714007WL0014628 | RJ-271400729701857800/8768164-B | 2 | जतादेवी | 2714007297/IF/IAY/2150348 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ100977360 | 12172 | 2714007297NRG24310820230956423 | Processed | | 11/11/2023 | RJ2714007_171023FTO_208372 | 956423 |