| 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. |
| 2609005WL002020 | PB-09-005-059-001/11 | 2 | SURINDER PAL KAUR | 2609005059/IF/IAY/26819 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146541550 | 966 | 2609005000NRG24190520230044626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2609005_190523APB_FTO_12244 | 44626 |
| 2609005WL0002705 | PB-09-005-059-001/11 | 2 | SURINDER PAL KAUR | 2609005059/IF/IAY/26819 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146541550 | 966 | 2609005000NRG24270520230059083 | Processed | | 31/05/2023 | PB2609005_270523FTO_14640 | 59083 |