| 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. |
| 2621001WL007573 | PB-21-001-050-001/254-A | 2 | Mahinder Kaur | 2621001050/IF/IAY/38405 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147215123 | 10399 | 2621001000NRG24040320240164368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2621001_040324APB_FTO_90951 | 164368 |
| 2621001WL0008436 | PB-21-001-050-001/254-A | 2 | Mahinder Kaur | 2621001050/IF/IAY/38405 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147215123 | 10399 | 2621001000NRG24240420240174707 | Processed | | 30/04/2024 | PB2621001_250424FTO_3670 | 174707 |