| 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. |
| 2609007WL008987 | PB-09-007-070-001/34 | 1 | salma | 2609007070/IF/IAY/34206 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150854266 | 3965 | 2609007000NRG24070820230193404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2609007_070823APB_FTO_41598 | 193404 |
| 2609007WL0009804 | PB-09-007-070-001/34 | 1 | salma | 2609007070/IF/IAY/34206 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150854266 | 3965 | 2609007000NRG24160820230210075 | Processed | | 25/08/2023 | PB2609007_170823FTO_44912 | 210075 |