| 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. |
| 2619007WL000430 | PB-19-007-001-001/23 | 2 | Meena Begam | 2619007001/IF/IAY/27067 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147524425 | 278 | 2619007000NRG24030520230005361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2619007_030523APB_FTO_7252 | 5361 |
| 2619007WL0000735 | PB-19-007-001-001/23 | 2 | Meena Begam | 2619007001/IF/IAY/27067 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147524425 | 278 | 2619007000NRG24190520230009794 | Processed | | 25/05/2023 | PB2619007_190523FTO_12241 | 9794 |