| 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. |
| 2609006WL013675 | PB-09-006-107-001/26 | 1 | Sehnaj | 2609006107/IF/IAY/31185 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146909968 | 3078 | 2609006000NRG23071120220224202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2022 | PB2609006_071122APB_FTO_77396 | 224202 |
| 2609006WL0014899 | PB-09-006-107-001/26 | 1 | Sehnaj | 2609006107/IF/IAY/31185 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146909968 | 3078 | 2609006000NRG23211120220238757 | Processed | | 26/11/2022 | PB2609006_211122FTO_81630 | 238757 |