| 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. |
| 2604001WL008892 | PB-04-001-028-001/84 | 2 | GURMAIL KAUR | 2604001028/IF/IAY/32059 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150319625 | 2487 | 2604001000NRG24180720230194810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604001_180723APB_FTO_34158 | 194810 |
| 2604001WL0010759 | PB-04-001-028-001/84 | 2 | GURMAIL KAUR | 2604001028/IF/IAY/32059 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150319625 | 2487 | 2604001000NRG24020820230230678 | Processed | | 18/08/2023 | PB2604001_100823FTO_43088 | 230678 |