| 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. |
| 2603010WL026159 | PB-03-010-056-003/162 | 2 | PRITAM KAUR | 2603010056/IF/IAY/27437 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149792581 | 8576 | 2603010000NRG24130220240823096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603010_060324APB_FTO_91581 | 823096 |
| 2603010WL0030139 | PB-03-010-056-003/162 | 2 | PRITAM KAUR | 2603010056/IF/IAY/27437 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149792581 | 8576 | 2603010000NRG24250420240934777 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 934777 |