| 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. |
| 2609009WL020649 | PB-09-009-124-001/43 | 1 | PARMJIT KAUR | 2609009124/IF/IAY/30474 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149602887 | 9705 | 2609009000NRG23250120230318501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2609013_250123APB_FTO_103347 | 318501 |
| 2609009WL0021327 | PB-09-009-124-001/43 | 1 | PARMJIT KAUR | 2609009124/IF/IAY/30474 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149602887 | 9705 | 2609009000NRG23030220230328660 | Processed | | 17/02/2023 | PB2609013_100223FTO_106500 | 328660 |