| 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. |
| 2604011WL000448 | 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 | 193 | 2604011000NRG24240420230006087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2604011_240423APB_FTO_4710 | 6087 |
| 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 | 193 | 2604011000NRG24190520230036547 | Processed | | 25/05/2023 | PB2604011_190523FTO_12290 | 36547 |