| 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. |
| 2618003WL005778 | PB-18-003-070-001/127 | 1 | Shakuntla | 2618003070/IF/IAY/37202 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145159501 | 6427 | 2618003000NRG24140720230141494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2618003_140723APB_FTO_32705 | 141494 |
| 2618003WL0006743 | PB-18-003-070-001/127 | 1 | Shakuntla | 2618003070/IF/IAY/37202 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145159501 | 6427 | 2618003000NRG24310720230161899 | Processed | | 04/08/2023 | PB2618003_310723FTO_39128 | 161899 |