| 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. |
| 2606002WL010254 | PB-06-002-005-001/19 | 2 | Resham Kaur | 2606002005/IF/IAY/30006 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147732170 | 1939 | 2606002000NRG22050320220129246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2022 | PB2606002_070322APB_FTO_147352 | 129246 |
| 2606002WL0010981 | PB-06-002-005-001/19 | 2 | Resham Kaur | 2606002005/IF/IAY/30006 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147732170 | 1939 | 2606002000NRG22111220220134927 | Rejected | No Such Account | 21/12/2022 | PB2606002_131222FTO_90106 | 134927 |
| 2606002WL0010996 | PB-06-002-005-001/19 | 2 | Resham Kaur | 2606002005/IF/IAY/30006 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147732170 | 1939 | 2606002000NRG22110220230134966 | Rejected | No Such Account | 18/05/2023 | PB2606002_290423FTO_6279 | 134966 |
| 2606002WL0011005 | PB-06-002-005-001/19 | 2 | Resham Kaur | 2606002005/IF/IAY/30006 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147732170 | 1939 | 2606002000NRG22170620230134985 | Rejected | No Such Account | 04/08/2023 | PB2606002_120723FTO_31941 | 134985 |
| 2606002WL0011061 | PB-06-002-005-001/19 | 2 | Resham Kaur | 2606002005/IF/IAY/30006 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147732170 | 1939 | 2606002000NRG22020220240135107 | Yet to be process | | | | 135107 |