| 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. |
| 2609009WL003652 | 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 | 1912 | 2609009000NRG23090620220062638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2609013_090622APB_FTO_15329 | 62638 |
| 2609009WL0004430 | 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 | 1912 | 2609009000NRG23200620220082494 | Processed | | 25/06/2022 | PB2609013_210622FTO_20608 | 82494 |