| 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. |
| 2607001WL016441 | PB-07-001-035-001/202 | 1 | Shadi Lal | 2607001035/IF/IAY/36458 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150135024 | 3170 | 2607001000NRG23130320230151939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2607001_170323APB_FTO_114567 | 151939 |
| 2607001WL0018977 | PB-07-001-035-001/202 | 1 | Shadi Lal | 2607001035/IF/IAY/36458 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150135024 | 3170 | 2607001000NRG23040520230182357 | Processed | | 17/05/2023 | PB2607001_040523FTO_7552 | 182357 |