| 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. |
| 2603010WL010377 | PB-03-010-050-001/5 | 1 | Barkat | 2603010050/IF/IAY/30332 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149080836 | 3434 | 2603010000NRG24280720230339029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2603010_280723APB_FTO_38569 | 339029 |
| 2603010WL0011361 | PB-03-010-050-001/5 | 1 | Barkat | 2603010050/IF/IAY/30332 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149080836 | 3434 | 2603010000NRG24070820230366953 | Processed | | 28/08/2023 | PB2603010_210823FTO_45634 | 366953 |