| 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. |
| 2607004WL000453 | PB-07-004-016-001/56 | 2 | harmesh lal | 2607004016/IF/IAY/30257 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148567123 | 68 | 2607004000NRG23270420220004314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2607004_270422APB_FTO_4205 | 4314 |
| 2607004WL0001449 | PB-07-004-016-001/56 | 2 | harmesh lal | 2607004016/IF/IAY/30257 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148567123 | 68 | 2607004000NRG23180520220011066 | Processed | | 27/05/2022 | PB2607004_190522FTO_9066 | 11066 |