| 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. |
| 2619007WL005610 | PB-19-007-013-001/99 | 1 | Kamlesh Rani | 2619007013/IF/IAY/26345 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB141333861 | 3683 | 2619007000NRG23131220220061424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2619007_131222APB_FTO_90139 | 61424 |
| 2619007WL0006012 | PB-19-007-013-001/99 | 1 | Kamlesh Rani | 2619007013/IF/IAY/26345 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB141333861 | 3683 | 2619007000NRG23241220220065293 | Processed | | 30/12/2022 | PB2619007_261222FTO_94953 | 65293 |