| 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. |
| 2609006WL016889 | PB-09-006-132-001/128 | 1 | Santosh Bala | 2609006132/IF/IAY/35305 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147278743 | 3918 | 2609006000NRG23121220220264728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2609006_121222APB_FTO_89676 | 264728 |
| 2609006WL0018117 | PB-09-006-132-001/128 | 1 | Santosh Bala | 2609006132/IF/IAY/35305 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147278743 | 3918 | 2609006000NRG23231220220280856 | Processed | | 30/12/2022 | PB2609006_231222FTO_94245 | 280856 |