| 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. |
| 2606001WL008781 | PB-06-001-015-001/25 | 2 | meena | 2606001015/IF/IAY/36533 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB144594992 | 4321 | 2606001000NRG23281220220101464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2606001_281222APB_FTO_95563 | 101464 |
| 2606001WL0009900 | PB-06-001-015-001/25 | 2 | meena | 2606001015/IF/IAY/36533 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB144594992 | 4321 | 2606001000NRG23110220230113067 | Processed | | 01/04/2023 | PB2606001_060323FTO_111097 | 113067 |