| 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. |
| 2621009WL008073 | 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 | 9303 | 2621009000NRG24260320240170523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2621009_260324APB_FTO_95566 | 170523 |
| 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 | 9303 | 2621009000NRG24240420240174680 | Processed | | 02/05/2024 | PB2621009_260424FTO_3853 | 174680 |