| 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. |
| 2618003WL005272 | 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 | 5871 | 2618003000NRG24070720230126435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2618003_070723APB_FTO_30476 | 126435 |
| 2618003WL0006296 | 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 | 5871 | 2618003000NRG24240720230150720 | Processed | | 28/07/2023 | PB2618003_240723FTO_36438 | 150720 |