| 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. |
| 2609011WL000135 | PB-09-011-012-001/8 | 2 | Harvinder Kaur | 2609011103/IF/IAY/31167 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146864771 | 98 | 2609011000NRG24170420230002945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609011_170423APB_FTO_2642 | 2945 |
| 2609011WL0002173 | PB-09-011-012-001/8 | 2 | Harvinder Kaur | 2609011103/IF/IAY/31167 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146864771 | 98 | 2609011000NRG24210520230047247 | Processed | | 26/05/2023 | PB2609011_220523FTO_12557 | 47247 |