| 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. |
| 2619007WL008534 | PB-19-007-094-001/120 | 1 | Charan singh | 2619007094/IF/IAY/31900 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147478375 | 5576 | 2619007000NRG24280320240117066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2619007_280324APB_FTO_96308 | 117066 |
| 2619007WL0008735 | PB-19-007-094-001/120 | 1 | Charan singh | 2619007094/IF/IAY/31900 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147478375 | 5576 | 2619007000NRG24240420240118332 | Rejected | Account closed | 02/05/2024 | PB2619007_240424FTO_3424 | 118332 |
| 2619007WL0008787 | PB-19-007-094-001/120 | 1 | Charan singh | 2619007094/IF/IAY/31900 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147478375 | 5576 | 2619007000NRG24170520240118501 | Processed | | 22/05/2024 | PB2619007_170524FTO_7294 | 118501 |