| 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. |
| 2621001WL000139 | PB-21-001-003-001/59-A | 1 | Raj Kaur | 2621001003/IF/IAY/35704 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147642647 | 355 | 2621001000NRG24210420230002082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2621001_210423APB_FTO_4474 | 2082 |
| 2621001WL0000770 | PB-21-001-003-001/59-A | 1 | Raj Kaur | 2621001003/IF/IAY/35704 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147642647 | 355 | 2621001000NRG24290520230014385 | Processed | | 07/06/2023 | PB2621001_300523FTO_15792 | 14385 |