| 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. |
| 2603010WL001892 | PB-03-010-034-001/14 | 1 | Jagga | 2603010034/IF/IAY/35895 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB140605555 | 575 | 2603010000NRG24100520230052615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2603010_100523APB_FTO_9028 | 52615 |
| 2603010WL0003352 | PB-03-010-034-001/14 | 1 | Jagga | 2603010034/IF/IAY/35895 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB140605555 | 575 | 2603010000NRG24260520230097467 | Processed | | 27/06/2023 | PB2603010_210623FTO_24624 | 97467 |