| 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. |
| 2618003WL005252 | PB-18-003-015-001/47 | 5 | Kulwinder Kaur | 2618003015/IF/IAY/38080 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147727797 | 5592 | 2618003000NRG24060720230126137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2618003_060723APB_FTO_30048 | 126137 |
| 2618003WL0006342 | PB-18-003-015-001/47 | 5 | Kulwinder Kaur | 2618003015/IF/IAY/38080 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147727797 | 5592 | 2618003000NRG24240720230152017 | Processed | | 28/07/2023 | PB2618003_240723FTO_36438 | 152017 |