| 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. |
| 2610013WL018351 | PB-10-013-027-001/115 | 1 | Sagar | 2610013027/IF/IAY/33618 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147284187 | 5824 | 2610013000NRG23140220230321868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | PB2610013_150223APB_FTO_107013 | 321868 |
| 2610013WL0020365 | PB-10-013-027-001/115 | 1 | Sagar | 2610013027/IF/IAY/33618 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147284187 | 5824 | 2610013000NRG23310320230377160 | Processed | | 24/05/2023 | PB2610013_180523FTO_11672 | 377160 |