| 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. |
| 2701007297WL026516 | RJ-270100729700283400/1315 | 2 | RAMI | 2701007297/IF/IAY/885163 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1496979 | 18334 | 2701007297NRG24191020230837245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2701007_191023APB_FTO_210785 | 837245 |
| 2701007WL0027831 | RJ-270100729700283400/1315 | 2 | RAMI | 2701007297/IF/IAY/885163 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1496979 | 18334 | 2701007297NRG24161120230855846 | Processed | | 28/02/2024 | RJ2701007_301123FTO_248098 | 855846 |