| 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. |
| 2608004WL005696 | PB-08-004-110-001/47 | 2 | Saroj Kumari | 2608004110/IF/IAY/37910 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146666223 | 4017 | 2608004000NRG24120920230092475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2608004_120923APB_FTO_51881 | 92475 |
| 2608004WL0008890 | PB-08-004-110-001/47 | 2 | Saroj Kumari | 2608004110/IF/IAY/37910 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146666223 | 4017 | 2608004000NRG24241120230141609 | Processed | | 01/01/2024 | PB2608004_241123FTO_71171 | 141609 |