| 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. |
| 2609006WL015857 | PB-09-006-132-001/5 | 1 | Karam Ghir | 2609006132/IF/IAY/33346 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145733747 | 3747 | 2609006000NRG23301120220250890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2022 | PB2609006_301122APB_FTO_85429 | 250890 |
| 2609006WL0016844 | PB-09-006-132-001/5 | 1 | Karam Ghir | 2609006132/IF/IAY/33346 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145733747 | 3747 | 2609006000NRG23111220220264252 | Rejected | Account closed | 28/04/2023 | PB2609006_111222FTO_89336 | 264252 |
| 2609006WL0025932 | PB-09-006-132-001/5 | 1 | Karam Ghir | 2609006132/IF/IAY/33346 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145733747 | 3747 | 2609006000NRG23170520230438804 | Processed | | 25/05/2023 | PB2609006_170523FTO_11403 | 438804 |