| 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. |
| 2606001WL000188 | PB-06-001-028-001/30 | 2 | Jaspreet Kaur | 2606001028/IF/IAY/36702 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145357978 | 123 | 2606001000NRG24270420230002172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2606001_270423APB_FTO_5790 | 2172 |
| 2606001WL0001035 | PB-06-001-028-001/30 | 2 | Jaspreet Kaur | 2606001028/IF/IAY/36702 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145357978 | 123 | 2606001000NRG24010620230013793 | Processed | | 07/06/2023 | PB2606001_010623FTO_16870 | 13793 |