| 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. |
| 2609007WL012102 | PB-09-007-070-001/34 | 1 | salma | 2609007070/IF/IAY/34206 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150854266 | 5190 | 2609007000NRG24110920230253113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609007_110923APB_FTO_51611 | 253113 |
| 2609007WL0016936 | PB-09-007-070-001/34 | 1 | salma | 2609007070/IF/IAY/34206 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150854266 | 5190 | 2609007000NRG24101120230365701 | Processed | | 01/01/2024 | PB2609007_101123FTO_68201 | 365701 |