| 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. |
| 2610013WL013583 | PB-10-013-027-001/115 | 1 | Sagar | 2610013027/IF/IAY/33618 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147284187 | 4301 | 2610013000NRG23221120220248390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2610013_231122APB_FTO_82758 | 248390 |
| 2610013WL0015032 | PB-10-013-027-001/115 | 1 | Sagar | 2610013027/IF/IAY/33618 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147284187 | 4301 | 2610013000NRG23091220220273301 | Processed | | 12/01/2023 | PB2610013_090123FTO_98796 | 273301 |