| 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. |
| 2605015WL011519 | PB-05-015-035-001/141 | 1 | KULWINDER KAUR | 2605015035/IF/IAY/28135 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147746167 | 1972 | 2605015000NRG23280320230092194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2605015_290323APB_FTO_121210 | 92194 |
| 2605015WL0011877 | PB-05-015-035-001/141 | 1 | KULWINDER KAUR | 2605015035/IF/IAY/28135 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147746167 | 1972 | 2605015000NRG23230620230094291 | Processed | | 14/07/2023 | PB2605015_260623FTO_25961 | 94291 |