| 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. |
| 2618003WL004569 | 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 | 4958 | 2618003000NRG24230620230109874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2618003_230623APB_FTO_25288 | 109874 |
| 2618003WL0006010 | 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 | 4958 | 2618003000NRG24170720230145233 | Processed | | 21/07/2023 | PB2618003_170723FTO_33665 | 145233 |