| 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. |
| 2618003WL003575 | PB-18-003-038-001/3 | 2 | Charanjit Kaur | 2618003038/IF/IAY/37186 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB143841642 | 3988 | 2618003000NRG24120620230085360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2618003_120623APB_FTO_20613 | 85360 |
| 2618003WL0004117 | PB-18-003-038-001/3 | 2 | Charanjit Kaur | 2618003038/IF/IAY/37186 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB143841642 | 3988 | 2618003000NRG24190620230097225 | Processed | | 27/06/2023 | PB2618003_190623FTO_23165 | 97225 |