| 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. |
| 2614001WL000318 | PB-14-001-071-001/130 | 1 | Sunita | 2614001071/IF/IAY/31785 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147168339 | 83 | 2614001000NRG23250420220004108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2614001_250422APB_FTO_3734 | 4108 |
| 2614001WL0000744 | PB-14-001-071-001/130 | 1 | Sunita | 2614001071/IF/IAY/31785 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147168339 | 83 | 2614001000NRG23150520220009629 | Processed | | 27/05/2022 | PB2614001_160522FTO_8196 | 9629 |