| 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. |
| 2609004WL027701 | PB-09-004-029-001/33 | 1 | MADAN LAL | 2609004029/IF/IAY/28492 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB139291564 | 8893 | 2609004000NRG24300320240566300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609004_300324APB_FTO_96711 | 566300 |
| 2609004WL0028936 | PB-09-004-029-001/33 | 1 | MADAN LAL | 2609004029/IF/IAY/28492 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB139291564 | 8893 | 2609004000NRG24240420240576994 | Processed | | 04/05/2024 | PB2609004_250424FTO_3701 | 576994 |