| 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. |
| 2609005WL009183 | PB-09-005-059-001/11 | 2 | SURINDER PAL KAUR | 2609005059/IF/IAY/26819 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146541550 | 3030 | 2609005000NRG24080820230197356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2609005_080823APB_FTO_42152 | 197356 |
| 2609005WL0009673 | PB-09-005-059-001/11 | 2 | SURINDER PAL KAUR | 2609005059/IF/IAY/26819 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146541550 | 3030 | 2609005000NRG24160820230208287 | Processed | | 25/08/2023 | PB2609005_160823FTO_44234 | 208287 |