| 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. |
| 2623001WL000023 | PB-23-001-002-001/29 | 2 | VEERO BAI | 2623001002/IF/IAY/18202 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1018273 | 220 | 2623001000NRG23050720220001311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2623001_050722APB_FTO_27533 | 1311 |
| 2623001WL000040 | PB-23-001-002-001/29 | 2 | VEERO BAI | 2623001002/IF/IAY/18202 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1018273 | 220 | 2623001000NRG23080820220002457 | Processed | | 19/08/2022 | PB2623001_080822FTO_39401 | 2457 |