| 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. |
| 2609007WL007197 | PB-09-007-070-001/34 | 1 | salma | 2609007070/IF/IAY/34206 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150854266 | 3477 | 2609007000NRG24180720230165270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2609007_180723APB_FTO_34208 | 165270 |
| 2609007WL0008382 | PB-09-007-070-001/34 | 1 | salma | 2609007070/IF/IAY/34206 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150854266 | 3477 | 2609007000NRG24010820230183156 | Processed | | 04/08/2023 | PB2609007_010823FTO_39623 | 183156 |