| 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. |
| 2607012WL009819 | PB-07-012-019-001/184 | 1 | SOBA RANI | 2607012019/IF/IAY/31383 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147719349 | 1547 | 2607012000NRG23101020220095785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2607012_101022APB_FTO_67766 | 95785 |
| 2607012WL0012530 | PB-07-012-019-001/184 | 1 | SOBA RANI | 2607012019/IF/IAY/31383 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147719349 | 1547 | 2607012000NRG23261120220119511 | Processed | | 17/12/2022 | PB2607012_011222FTO_85589 | 119511 |