| 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. |
| 2609010WL001671 | PB-09-010-050-001/32 | 1 | Gurmeet Kaur | 2609010050/IF/IAY/25973 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147826486 | 568 | 2609010000NRG24150520230038215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | PB2609010_150523APB_FTO_10597 | 38215 |
| 2609010WL0002257 | PB-09-010-050-001/32 | 1 | Gurmeet Kaur | 2609010050/IF/IAY/25973 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147826486 | 568 | 2609010000NRG24220520230048106 | Processed | | 07/06/2023 | PB2609010_220523FTO_12885 | 48106 |