| 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. |
| 2618003WL006433 | PB-18-003-038-001/3 | 2 | Charanjit Kaur | 2618003038/IF/IAY/37186 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB143841642 | 6985 | 2618003000NRG24250720230154206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2618003_250723APB_FTO_36952 | 154206 |
| 2618003WL0006902 | PB-18-003-038-001/3 | 2 | Charanjit Kaur | 2618003038/IF/IAY/37186 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB143841642 | 6985 | 2618003000NRG24010820230166492 | Processed | | 04/08/2023 | PB2618003_010823FTO_39683 | 166492 |