| 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. |
| 2608001WL012597 | PB-08-001-018-001/43 | 1 | SOHAN LAL | 2608001018/IF/IAY/34471 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148320018 | 8917 | 2608001000NRG24270320240190457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2608001_270324APB_FTO_95864 | 190457 |
| 2608001WL0013067 | PB-08-001-018-001/43 | 1 | SOHAN LAL | 2608001018/IF/IAY/34471 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148320018 | 8917 | 2608001000NRG24250420240197316 | Processed | | 30/04/2024 | PB2608001_250424FTO_3481 | 197316 |