| 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. |
| 2619007WL005768 | PB-19-007-001-001/23 | 2 | Meena Begam | 2619007001/IF/IAY/27067 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147524425 | 3759 | 2619007000NRG23161220220062819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2619007_161222APB_FTO_91384 | 62819 |
| 2619007WL0007685 | PB-19-007-001-001/23 | 2 | Meena Begam | 2619007001/IF/IAY/27067 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147524425 | 3759 | 2619007000NRG23170520230081358 | Processed | | 24/05/2023 | PB2619007_170523FTO_11336 | 81358 |