| 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. |
| 2601009WL021001 | PB-01-009-010-001/46 | 1 | satpal masih | 2601009010/IF/IAY/12848 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1090548 | 1701 | 2601009000NRG23191220220184043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2601009_191222APB_FTO_91843 | 184043 |
| 2601009WL0027174 | PB-01-009-010-001/46 | 1 | satpal masih | 2601009010/IF/IAY/12848 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1090548 | 1701 | 2601009000NRG23290520230234252 | Yet to be process | | | | 234252 |