| 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. |
| 2601009WL016524 | PB-01-009-024-001/11 | 1 | NEERMAL LAL | 2601009024/IF/IAY/40294 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146652498 | 1704 | 2601009000NRG24301020230192069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2601007_301023APB_FTO_64836 | 192069 |
| 2601009WL0018556 | PB-01-009-024-001/11 | 1 | NEERMAL LAL | 2601009024/IF/IAY/40294 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146652498 | 1704 | 2601009000NRG24031220230212386 | Processed | | 01/01/2024 | PB2601007_071223FTO_74760 | 212386 |