| 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. |
| 2604007WL005175 | PB-04-007-022-001/31 | 1 | JEET KAUR | 2604007022/IF/IAY/27327 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148599784 | 1236 | 2604007000NRG24160620230114089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2604007_170623APB_FTO_22989 | 114089 |
| 2604007WL0006726 | PB-04-007-022-001/31 | 1 | JEET KAUR | 2604007022/IF/IAY/27327 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148599784 | 1236 | 2604007000NRG24290620230150030 | Processed | | 14/07/2023 | PB2604007_290623FTO_27540 | 150030 |