| 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. |
| 2609008WL022890 | PB-09-008-064-001/144 | 1 | Papa Ram | 2609008064/IF/IAY/28612 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB141336696 | 5953 | 2609008000NRG23140320230366949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609008_140323APB_FTO_113007 | 366949 |
| 2609008WL0025499 | PB-09-008-064-001/144 | 1 | Papa Ram | 2609008064/IF/IAY/28612 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB141336696 | 5953 | 2609008000NRG23120420230437776 | Rejected | Account closed | 15/05/2023 | PB2609008_120423FTO_1892 | 437776 |