| 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. |
| 2606002WL000206 | PB-06-002-005-001/19 | 2 | Resham Kaur | 2606002005/IF/IAY/30006 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147732170 | 1 | 2606002000NRG24280420230002405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2606002_280423APB_FTO_6185 | 2405 |
| 2606002WL0001651 | PB-06-002-005-001/19 | 2 | Resham Kaur | 2606002005/IF/IAY/30006 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147732170 | 1 | 2606002000NRG24170620230022033 | Rejected | No Such Account | 15/07/2023 | PB2606002_270623FTO_26848 | 22033 |
| 2606002WL0003039 | PB-06-002-005-001/19 | 2 | Resham Kaur | 2606002005/IF/IAY/30006 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147732170 | 1 | 2606002000NRG24280720230040372 | Rejected | No Such Account | 05/08/2023 | PB2606002_290723FTO_38691 | 40372 |
| 2606002WL0008159 | PB-06-002-005-001/19 | 2 | Resham Kaur | 2606002005/IF/IAY/30006 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147732170 | 1 | 2606002000NRG24131220230116527 | Processed | | 09/04/2024 | PB2606002_230124FTO_84900 | 116527 |