| 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. |
| 2604011WL001201 | PB-04-011-065-001/55 | 1 | gurmit kaur | 2604011065/IF/IAY/26127 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB151609226 | 283 | 2604011000NRG24050520230018737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2604011_050523APB_FTO_7885 | 18737 |
| 2604011WL0002069 | PB-04-011-065-001/55 | 1 | gurmit kaur | 2604011065/IF/IAY/26127 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB151609226 | 283 | 2604011000NRG24190520230036548 | Processed | | 25/05/2023 | PB2604011_190523FTO_12290 | 36548 |