| 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. |
| 2618003WL003412 | PB-18-003-041-001/102 | 1 | Jasvir Kaur | 2618003041/IF/IAY/37550 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB140843603 | 3720 | 2618003000NRG24080620230080245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2618003_080623APB_FTO_19283 | 80245 |
| 2618003WL0004023 | PB-18-003-041-001/102 | 1 | Jasvir Kaur | 2618003041/IF/IAY/37550 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB140843603 | 3720 | 2618003000NRG24160620230095993 | Processed | | 28/06/2023 | PB2618003_160623FTO_22562 | 95993 |