| 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. |
| 2603006WL021476 | PB-03-006-053-001/15 | 1 | Kishor Lal | 2603006053/IF/IAY/18197 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1003058 | 23182 | 2603006000NRG23211220220555737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2623001_221222APB_FTO_93670 | 555737 |
| 2603006WL0023303 | PB-03-006-053-001/15 | 1 | Kishor Lal | 2603006053/IF/IAY/18197 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1003058 | 23182 | 2603006000NRG23120120230606783 | Processed | | 20/01/2023 | PB2623001_120123FTO_99855 | 606783 |