| 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. |
| 2619007WL006952 | PB-19-007-081-001/12 | 2 | Saroj bala | 2619007081/IF/IAY/27132 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147714358 | 4311 | 2619007000NRG24020120240100811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2619007_030124APB_FTO_81930 | 100811 |
| 2619007WL0008639 | PB-19-007-081-001/12 | 2 | Saroj bala | 2619007081/IF/IAY/27132 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147714358 | 4311 | 2619007000NRG24060420240117821 | Processed | | 24/04/2024 | PB2619007_090424FTO_1041 | 117821 |