| 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. |
| 2609007WL010049 | PB-09-007-070-001/34 | 1 | salma | 2609007070/IF/IAY/34206 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150854266 | 4324 | 2609007000NRG24170820230215331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2609007_170823APB_FTO_44762 | 215331 |
| 2609007WL0019226 | PB-09-007-070-001/34 | 1 | salma | 2609007070/IF/IAY/34206 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150854266 | 4324 | 2609007000NRG24011220230397710 | Processed | | 01/01/2024 | PB2609007_011223FTO_72889 | 397710 |