| 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. |
| 2609006WL023284 | PB-09-006-030-001/117 | 1 | Raj Kumar | 2609006030/IF/IAY/31386 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147721222 | 9508 | 2609006000NRG24240120240480327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609006_240124APB_FTO_85053 | 480327 |
| 2609006WL0028391 | PB-09-006-030-001/117 | 1 | Raj Kumar | 2609006030/IF/IAY/31386 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147721222 | 9508 | 2609006000NRG24090420240575629 | Processed | | 24/04/2024 | PB2609006_090424FTO_999 | 575629 |