| 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. |
| 2609010WL003628 | PB-09-010-050-001/32 | 1 | Gurmeet Kaur | 2609010050/IF/IAY/25973 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147826486 | 1405 | 2609010000NRG24080620230085878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2609010_080623APB_FTO_19364 | 85878 |
| 2609010WL0004812 | PB-09-010-050-001/32 | 1 | Gurmeet Kaur | 2609010050/IF/IAY/25973 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147826486 | 1405 | 2609010000NRG24210620230115571 | Processed | | 14/07/2023 | PB2609010_210623FTO_24587 | 115571 |