| 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. |
| 2607009WL006727 | PB-07-009-118-001/23 | 2 | KAMALJIT KAUR | 2607009118/IF/IAY/36406 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147499332 | 1070 | 2607009000NRG24200720230058827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2607009_200723APB_FTO_35162 | 58827 |
| 2607009WL0007850 | PB-07-009-118-001/23 | 2 | KAMALJIT KAUR | 2607009118/IF/IAY/36406 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147499332 | 1070 | 2607009000NRG24010820230068304 | Processed | | 04/08/2023 | PB2607009_010823FTO_39566 | 68304 |