| 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. |
| 2621001WL000374 | PB-21-001-003-001/5-A | 1 | Rani Kaur | 2621001003/IF/IAY/35707 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147664551 | 557 | 2621001000NRG24080520230004702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2621001_080523APB_FTO_8442 | 4702 |
| 2621001WL0000770 | PB-21-001-003-001/5-A | 1 | Rani Kaur | 2621001003/IF/IAY/35707 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147664551 | 557 | 2621001000NRG24290520230014384 | Processed | | 07/06/2023 | PB2621001_300523FTO_15792 | 14384 |