| 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. |
| 2618003WL004376 | PB-18-003-041-001/102 | 1 | Jasvir Kaur | 2618003041/IF/IAY/37550 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB140843603 | 4515 | 2618003000NRG24200620230104240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2618003_200623APB_FTO_23973 | 104240 |
| 2618003WL0005985 | PB-18-003-041-001/102 | 1 | Jasvir Kaur | 2618003041/IF/IAY/37550 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB140843603 | 4515 | 2618003000NRG24170720230145158 | Processed | | 22/07/2023 | PB2618003_170723FTO_33665 | 145158 |