| 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. |
| 2603010WL017669 | PB-03-010-059-001/816 | 1 | Kulwant kaur | 2603010059/IF/IAY/30591 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150342910 | 4140 | 2603010000NRG23161120220475716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | PB2603010_161122APB_FTO_80407 | 475716 |
| 2603010WL0018874 | PB-03-010-059-001/816 | 1 | Kulwant kaur | 2603010059/IF/IAY/30591 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150342910 | 4140 | 2603010000NRG23271120220497950 | Yet to be process | | | | 497950 |