| 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. |
| 2610013WL016386 | PB-10-013-027-001/115 | 1 | Sagar | 2610013027/IF/IAY/33618 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147284187 | 5020 | 2610013000NRG23301220220293175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2610013_301222APB_FTO_96163 | 293175 |
| 2610013WL0017290 | PB-10-013-027-001/115 | 1 | Sagar | 2610013027/IF/IAY/33618 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147284187 | 5020 | 2610013000NRG23160120230306452 | Processed | | 08/02/2023 | PB2610013_010223FTO_105166 | 306452 |