| 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. |
| 2609007WL023102 | PB-09-007-067-001/41 | 4 | rani | 2609007067/IF/IAY/26435 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB142554417 | 7316 | 2609007000NRG23140320230380000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609007_140323APB_FTO_113319 | 380000 |
| 2609007WL0025424 | PB-09-007-067-001/41 | 4 | rani | 2609007067/IF/IAY/26435 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB142554417 | 7316 | 2609007000NRG23110420230437508 | Processed | | 13/05/2023 | PB2609007_120423FTO_1933 | 437508 |