| 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. |
| 2609006WL018815 | PB-09-006-132-001/128 | 1 | Santosh Bala | 2609006132/IF/IAY/35305 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147278743 | 4575 | 2609006000NRG23311220220292045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2609006_311222APB_FTO_96378 | 292045 |
| 2609006WL0019608 | PB-09-006-132-001/128 | 1 | Santosh Bala | 2609006132/IF/IAY/35305 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147278743 | 4575 | 2609006000NRG23100120230303247 | Processed | | 13/01/2023 | PB2609006_100123FTO_99428 | 303247 |