| 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. |
| 2618003WL007115 | 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 | 7545 | 2618003000NRG24020820230172414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2618003_020823APB_FTO_39967 | 172414 |
| 2618003WL0007756 | 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 | 7545 | 2618003000NRG24110820230187404 | Processed | | 18/08/2023 | PB2618003_110823FTO_43223 | 187404 |