| 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. |
| 2609006WL015486 | PB-09-006-132-001/68 | 1 | Dev Ghir | 2609006132/IF/IAY/33447 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146545630 | 3632 | 2609006000NRG23251120220245246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2609006_251122APB_FTO_83697 | 245246 |
| 2609006WL0016421 | PB-09-006-132-001/68 | 1 | Dev Ghir | 2609006132/IF/IAY/33447 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146545630 | 3632 | 2609006000NRG23061220220258565 | Processed | | 10/12/2022 | PB2609006_061222FTO_87833 | 258565 |