| 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. |
| 2609005WL024885 | PB-09-005-059-001/11 | 2 | SURINDER PAL KAUR | 2609005059/IF/IAY/26819 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146541550 | 7509 | 2609005000NRG23310320230429711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2609005_310323APB_FTO_123909 | 429711 |
| 2609005WL0025868 | PB-09-005-059-001/11 | 2 | SURINDER PAL KAUR | 2609005059/IF/IAY/26819 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146541550 | 7509 | 2609005000NRG23170520230438693 | Processed | | 24/05/2023 | PB2609005_170523FTO_11436 | 438693 |