| 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. |
| 2619007WL008381 | PB-19-007-106-001/10 | 2 | Suman lata | 2619007106/IF/IAY/26209 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB139392307 | 5467 | 2619007000NRG24210320240116114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2619007_210324APB_FTO_94661 | 116114 |
| 2619007WL0008738 | PB-19-007-106-001/10 | 2 | Suman lata | 2619007106/IF/IAY/26209 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB139392307 | 5467 | 2619007000NRG24240420240118337 | Processed | | 30/04/2024 | PB2619007_240424FTO_3424 | 118337 |