| 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. |
| 2601006WL025361 | PB-01-006-065-001/115 | 1 | SUBH LATA | 2601006065/IF/IAY/32991 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB139062296 | 2291 | 2601006000NRG23200220230218017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2023 | PB2601006_240223APB_FTO_107685 | 218017 |
| 2601006WL0026976 | PB-01-006-065-001/115 | 1 | SUBH LATA | 2601006065/IF/IAY/32991 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB139062296 | 2291 | 2601006000NRG23050420230233313 | Processed | | 13/05/2023 | PB2601006_050423FTO_791 | 233313 |