| 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. |
| 2607001WL003236 | PB-07-001-001-001/28 | 3 | Saam raj s/o Dhani ram | 2607001001/IF/IAY/31447 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148043921 | 423 | 2607001000NRG24050620230030034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2607001_060623APB_FTO_18296 | 30034 |
| 2607001WL0005818 | PB-07-001-001-001/28 | 3 | Saam raj s/o Dhani ram | 2607001001/IF/IAY/31447 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148043921 | 423 | 2607001000NRG24070720230051761 | Processed | | 20/07/2023 | PB2607001_080723FTO_30788 | 51761 |