| 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. |
| 2607009WL004750 | PB-07-009-118-001/23 | 2 | KAMALJIT KAUR | 2607009118/IF/IAY/36406 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147499332 | 693 | 2607009000NRG24270620230042891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2607009_270623APB_FTO_26617 | 42891 |
| 2607009WL0006581 | PB-07-009-118-001/23 | 2 | KAMALJIT KAUR | 2607009118/IF/IAY/36406 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147499332 | 693 | 2607009000NRG24190720230057767 | Processed | | 28/07/2023 | PB2607009_200723FTO_35165 | 57767 |