| 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. |
| 2609007WL001610 | PB-09-007-070-001/34 | 1 | salma | 2609007070/IF/IAY/34206 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150854266 | 872 | 2609007000NRG24150520230036706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | PB2609007_150523APB_FTO_10362 | 36706 |
| 2609007WL0002220 | PB-09-007-070-001/34 | 1 | salma | 2609007070/IF/IAY/34206 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150854266 | 872 | 2609007000NRG24220520230047524 | Processed | | 14/06/2023 | PB2609007_090623FTO_19657 | 47524 |