| 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. |
| 2604007WL011624 | PB-04-007-048-001/15 | 2 | karnal kaur | 2604007048/IF/IAY/27252 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148190584 | 2573 | 2604007000NRG24090820230248216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2604007_090823APB_FTO_42440 | 248216 |
| 2604007WL0012887 | PB-04-007-048-001/15 | 2 | karnal kaur | 2604007048/IF/IAY/27252 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148190584 | 2573 | 2604007000NRG24180820230272898 | Processed | | 28/08/2023 | PB2604007_180823FTO_45221 | 272898 |