| 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. |
| 2618003WL010109 | PB-18-003-033-001/127 | 1 | Harbans Kaur | 2618003033/IF/IAY/38003 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147324620 | 10512 | 2618003000NRG24041020230247997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2618003_041023APB_FTO_58128 | 247997 |
| 2618003WL0012165 | PB-18-003-033-001/127 | 1 | Harbans Kaur | 2618003033/IF/IAY/38003 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147324620 | 10512 | 2618003000NRG24201120230298461 | Processed | | 01/01/2024 | PB2618003_201123FTO_69617 | 298461 |