| 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. |
| 2608004WL010127 | PB-08-004-110-001/47 | 2 | Saroj Kumari | 2608004110/IF/IAY/37910 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146666223 | 7239 | 2608004000NRG24201220230157428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2608004_201223APB_FTO_78786 | 157428 |
| 2608004WL0012274 | PB-08-004-110-001/47 | 2 | Saroj Kumari | 2608004110/IF/IAY/37910 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146666223 | 7239 | 2608004000NRG24180320240186536 | Processed | | 20/04/2024 | PB2608004_200324FTO_94417 | 186536 |