| 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. |
| 2619007WL006908 | PB-19-007-106-001/10 | 2 | Suman lata | 2619007106/IF/IAY/26209 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB139392307 | 4354 | 2619007000NRG23130220230072880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | PB2619007_130223APB_FTO_106837 | 72880 |
| 2619007WL0006987 | PB-19-007-106-001/10 | 2 | Suman lata | 2619007106/IF/IAY/26209 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB139392307 | 4354 | 2619007000NRG23210220230073278 | Processed | | 22/03/2023 | PB2619007_270223FTO_107957 | 73278 |