| 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. |
| 2603006WL026298 | PB-03-006-092-002/556 | 2 | KOSHLAYA RANOI | 2603006092/IF/IAY/36873 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150571686 | 30617 | 2603006000NRG23100320230673611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603006_130323APB_FTO_112466 | 673611 |
| 2603006WL0029477 | PB-03-006-092-002/556 | 2 | KOSHLAYA RANOI | 2603006092/IF/IAY/36873 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150571686 | 30617 | 2603006000NRG23240420230845017 | Processed | | 17/05/2023 | PB2603006_240423FTO_4737 | 845017 |