| 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. |
| 2607009WL001456 | PB-07-009-124-001/31 | 1 | NIRMLA DEVI | 2607009124/IF/IAY/31287 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147339930 | 311 | 2607009000NRG23180520220011109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2607009_180522APB_FTO_8801 | 11109 |
| 2607009WL0002464 | PB-07-009-124-001/31 | 1 | NIRMLA DEVI | 2607009124/IF/IAY/31287 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147339930 | 311 | 2607009000NRG23060620220019950 | Processed | | 11/06/2022 | PB2607009_060622FTO_13912 | 19950 |