| 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. |
| 2609006WL018175 | PB-09-006-049-001/13 | 1 | Girdhari Lal | 2609006049/IF/IAY/30923 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB144685273 | 4384 | 2609006000NRG23231220220281462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2609006_231222APB_FTO_94243 | 281462 |
| 2609006WL0018850 | PB-09-006-049-001/13 | 1 | Girdhari Lal | 2609006049/IF/IAY/30923 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB144685273 | 4384 | 2609006000NRG23020120230292303 | Processed | | 06/01/2023 | PB2609006_020123FTO_96751 | 292303 |