| 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. |
| 2607012WL004857 | 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 | 948 | 2607012000NRG23200720220042231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2607012_200722APB_FTO_32966 | 42231 |
| 2607012WL0005823 | 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 | 948 | 2607012000NRG23020820220052726 | Processed | | 12/08/2022 | PB2607012_020822FTO_37377 | 52726 |