| 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. |
| 2609006WL021967 | 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 | 5659 | 2609006000NRG23250220230331907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2023 | PB2609006_270223APB_FTO_108119 | 331907 |
| 2609006WL0023976 | 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 | 5659 | 2609006000NRG23240320230410945 | Processed | | 30/03/2023 | PB2609006_260323FTO_119833 | 410945 |