| 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. |
| 2606005WL008488 | PB-06-005-100-001/12 | 2 | Widya | 2606005100/IF/IAY/34793 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147083570 | 3431 | 2606005000NRG23161220220098465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2606005_161222APB_FTO_91359 | 98465 |
| 2606005WL0010950 | PB-06-005-100-001/12 | 2 | Widya | 2606005100/IF/IAY/34793 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147083570 | 3431 | 2606005000NRG23180520230128726 | Processed | | 17/07/2023 | PB2606005_100723FTO_31041 | 128726 |