| 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. |
| 2607009WL000039 | PB-07-009-124-001/31 | 1 | NIRMLA DEVI | 2607009124/IF/IAY/31287 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147339930 | 55 | 2607009000NRG24200420230000196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2607009_250423APB_FTO_5315 | 196 |
| 2607009WL0002138 | PB-07-009-124-001/31 | 1 | NIRMLA DEVI | 2607009124/IF/IAY/31287 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147339930 | 55 | 2607009000NRG24250520230020705 | Processed | | 07/06/2023 | PB2607009_250523FTO_13697 | 20705 |