| 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. |
| 2619007WL000938 | PB-19-007-001-001/23 | 2 | Meena Begam | 2619007001/IF/IAY/27067 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147524425 | 502 | 2619007000NRG24290520230012214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2619007_290523APB_FTO_14911 | 12214 |
| 2619007WL0001238 | PB-19-007-001-001/23 | 2 | Meena Begam | 2619007001/IF/IAY/27067 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147524425 | 502 | 2619007000NRG24090620230016875 | Processed | | 14/06/2023 | PB2619007_090623FTO_20011 | 16875 |