| 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. |
| 2607009WL016360 | 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 | 2701 | 2607009000NRG23060320230151580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2607009_140323APB_FTO_113075 | 151580 |
| 2607009WL0018846 | 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 | 2701 | 2607009000NRG23130420230182069 | Processed | | 17/05/2023 | PB2607009_130423FTO_2137 | 182069 |