| 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. |
| 2621009WL005266 | PB-21-009-050-001/26-A | 2 | Kuldeep Kaur | 2621009050/IF/IAY/30121 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148029997 | 6493 | 2621009000NRG24171120230127616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2621009_171123APB_FTO_69292 | 127616 |
| 2621009WL0006424 | PB-21-009-050-001/26-A | 2 | Kuldeep Kaur | 2621009050/IF/IAY/30121 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148029997 | 6493 | 2621009000NRG24050120240148536 | Processed | | 30/03/2024 | PB2621009_050124FTO_82186 | 148536 |