| 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. |
| 2609011WL016024 | PB-09-011-070-001/50 | 1 | Gina Devi | 2609011070/IF/IAY/28469 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB138423915 | 5438 | 2609011000NRG23011220220253111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2609011_011222APB_FTO_85753 | 253111 |
| 2609011WL0017126 | PB-09-011-070-001/50 | 1 | Gina Devi | 2609011070/IF/IAY/28469 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB138423915 | 5438 | 2609011000NRG23131220220267634 | Processed | | 20/12/2022 | PB2609011_131222FTO_90075 | 267634 |