| 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. |
| 2619007WL000590 | PB-19-007-013-001/99 | 1 | Kamlesh Rani | 2619007013/IF/IAY/26345 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB141333861 | 383 | 2619007000NRG24150520230007677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | PB2619007_150523APB_FTO_10495 | 7677 |
| 2619007WL0000766 | PB-19-007-013-001/99 | 1 | Kamlesh Rani | 2619007013/IF/IAY/26345 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB141333861 | 383 | 2619007000NRG24200520230010008 | Processed | | 26/05/2023 | PB2619007_220523FTO_12700 | 10008 |