| 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. |
| 2618003WL000527 | PB-18-003-070-001/127 | 1 | Shakuntla | 2618003070/IF/IAY/37202 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145159501 | 763 | 2618003000NRG24280420230010084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2618003_280423APB_FTO_6095 | 10084 |
| 2618003WL0001827 | PB-18-003-070-001/127 | 1 | Shakuntla | 2618003070/IF/IAY/37202 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145159501 | 763 | 2618003000NRG24190520230042459 | Processed | | 25/05/2023 | PB2618003_190523FTO_11966 | 42459 |