| 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. |
| 2601014WL023069 | PB-01-014-010-001/5 | 1 | palwinder kaur | 2601014010/IF/IAY/27050 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147438403 | 3364 | 2601014000NRG23100120230200985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | PB2601014_100123APB_FTO_99426 | 200985 |
| 2601014WL0027059 | PB-01-014-010-001/5 | 1 | palwinder kaur | 2601014010/IF/IAY/27050 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147438403 | 3364 | 2601014000NRG23020520230234067 | Processed | | 17/05/2023 | PB2601014_110523FTO_9372 | 234067 |