| 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. |
| 2609009WL019662 | PB-09-009-100-001/13 | 2 | GULJAR KAUR | 2609009100/IF/IAY/34201 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150821943 | 12724 | 2609009000NRG24051220230404809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2609013_051223APB_FTO_73656 | 404809 |
| 2609009WL0021101 | PB-09-009-100-001/13 | 2 | GULJAR KAUR | 2609009100/IF/IAY/34201 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150821943 | 12724 | 2609009000NRG24211220230440131 | Processed | | 30/03/2024 | PB2609013_030124FTO_81893 | 440131 |