| 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. |
| 2621001WL000202 | PB-21-001-046-001/44-A | 4 | Rimpal | 2621001046/IF/IAY/38769 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146974391 | 358 | 2621001000NRG24250420230002526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2621001_250423APB_FTO_5382 | 2526 |
| 2621001WL0000764 | PB-21-001-046-001/44-A | 4 | Rimpal | 2621001046/IF/IAY/38769 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146974391 | 358 | 2621001000NRG24290520230014363 | Processed | | 07/06/2023 | PB2621001_300523FTO_15792 | 14363 |