| 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. |
| 2609006WL022784 | 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 | 6993 | 2609006000NRG23140320230357928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609006_140323APB_FTO_113294 | 357928 |
| 2609006WL0025618 | 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 | 6993 | 2609006000NRG23160420230438117 | Processed | | 13/05/2023 | PB2609006_160423FTO_2355 | 438117 |