| 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. |
| 2618003WL009401 | 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 | 9879 | 2618003000NRG24210920230226436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2618003_210923APB_FTO_54448 | 226436 |
| 2618003WL0012168 | 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 | 9879 | 2618003000NRG24201120230298474 | Processed | | 01/01/2024 | PB2618003_201123FTO_69617 | 298474 |