| 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. |
| 2621009WL007486 | PB-21-009-045-001/210 | 1 | sarabjit kaur | 2621009045/IF/IAY/36118 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147934442 | 8657 | 2621009000NRG24280220240163355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2621009_280224APB_FTO_89757 | 163355 |
| 2621009WL0008413 | PB-21-009-045-001/210 | 1 | sarabjit kaur | 2621009045/IF/IAY/36118 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147934442 | 8657 | 2621009000NRG24230420240174641 | Processed | | 30/04/2024 | PB2621009_230424FTO_3110 | 174641 |