| 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. |
| 2609007WL007490 | PB-09-007-051-001/23 | 1 | GURMAIL KAUR | 2609007051/IF/IAY/28529 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB139985767 | 2717 | 2609007000NRG23010820220136429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2609013_010822APB_FTO_37146 | 136429 |
| 2609007WL0010632 | PB-09-007-051-001/23 | 1 | GURMAIL KAUR | 2609007051/IF/IAY/28529 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB139985767 | 2717 | 2609007000NRG23140920220186381 | Processed | | 21/10/2022 | PB2609013_140922FTO_54812 | 186381 |