| 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. |
| 2609006WL020005 | PB-09-006-132-001/82 | 2 | Kehar Puri | 2609006132/IF/IAY/33433 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146509981 | 4927 | 2609006000NRG23160120230307623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2609006_160123APB_FTO_100681 | 307623 |
| 2609006WL0020744 | PB-09-006-132-001/82 | 2 | Kehar Puri | 2609006132/IF/IAY/33433 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146509981 | 4927 | 2609006000NRG23260120230319988 | Processed | | 01/02/2023 | PB2609006_260123FTO_103514 | 319988 |