| 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. |
| 2621001WL001167 | PB-21-001-050-001/254-A | 2 | Mahinder Kaur | 2621001050/IF/IAY/38405 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147215123 | 858 | 2621001000NRG24120620230027019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2621001_120623APB_FTO_20733 | 27019 |
| 2621001WL0001496 | PB-21-001-050-001/254-A | 2 | Mahinder Kaur | 2621001050/IF/IAY/38405 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147215123 | 858 | 2621001000NRG24220620230037200 | Processed | | 27/06/2023 | PB2621001_220623FTO_24956 | 37200 |