| 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. |
| 2609011WL000487 | PB-09-011-001-001/190 | 1 | Lada Ram | 2609011001/IF/IAY/31049 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146201829 | 151 | 2609011000NRG24240420230010391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609011_240423APB_FTO_4914 | 10391 |
| 2609011WL0002161 | PB-09-011-001-001/190 | 1 | Lada Ram | 2609011001/IF/IAY/31049 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146201829 | 151 | 2609011000NRG24210520230047217 | Processed | | 26/05/2023 | PB2609011_220523FTO_12557 | 47217 |