| 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. |
| 2610004WL002513 | PB-10-004-028-001/105 | 1 | MELA RAM | 2610004028/IF/IAY/29646 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146908721 | 812 | 2610004000NRG24180520230048351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2610004_180523APB_FTO_11794 | 48351 |
| 2610004WL0003194 | PB-10-004-028-001/105 | 1 | MELA RAM | 2610004028/IF/IAY/29646 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146908721 | 812 | 2610004000NRG24260520230063076 | Processed | | 31/05/2023 | PB2610004_260523FTO_14440 | 63076 |