| 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. |
| 2609006WL022133 | PB-09-006-107-001/30 | 1 | Kartara Ram | 2609006107/IF/IAY/32245 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146918865 | 6467 | 2609006000NRG23010320230332806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | PB2609006_010323APB_FTO_108990 | 332806 |
| 2609006WL0024113 | PB-09-006-107-001/30 | 1 | Kartara Ram | 2609006107/IF/IAY/32245 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146918865 | 6467 | 2609006000NRG23250320230413219 | Rejected | No Such Account | 31/03/2023 | PB2609006_260323FTO_119833 | 413219 |
| 2609006WL0025664 | PB-09-006-107-001/30 | 1 | Kartara Ram | 2609006107/IF/IAY/32245 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146918865 | 6467 | 2609006000NRG23200420230438243 | Processed | | 17/05/2023 | PB2609006_200423FTO_4089 | 438243 |