| 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. |
| 2618003WL007001 | PB-18-003-070-001/127 | 1 | Shakuntla | 2618003070/IF/IAY/37202 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145159501 | 6690 | 2618003000NRG24010820230170206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2618003_010823APB_FTO_39667 | 170206 |
| 2618003WL0007447 | PB-18-003-070-001/127 | 1 | Shakuntla | 2618003070/IF/IAY/37202 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145159501 | 6690 | 2618003000NRG24070820230178338 | Processed | | 12/08/2023 | PB2618003_070823FTO_41566 | 178338 |