| 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. |
| 2621009WL007864 | 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 | 8973 | 2621009000NRG24180320240167957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2621009_180324APB_FTO_93905 | 167957 |
| 2621009WL0008433 | 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 | 8973 | 2621009000NRG24240420240174679 | Processed | | 02/05/2024 | PB2621009_260424FTO_3853 | 174679 |