| 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. |
| 2603010WL019431 | PB-03-010-064-001/57 | 2 | Kiran bala | 2603010064/IF/IAY/26221 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB139408618 | 4776 | 2603010000NRG23011220220507333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2603010_021222APB_FTO_86441 | 507333 |
| 2603010WL0020889 | PB-03-010-064-001/57 | 2 | Kiran bala | 2603010064/IF/IAY/26221 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB139408618 | 4776 | 2603010000NRG23151220220541227 | Processed | | 06/01/2023 | PB2603010_311222FTO_96354 | 541227 |