| 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. |
| 2603010WL015705 | PB-03-010-091-001/372 | 1 | Jageer kaur | 2603010091/IF/IAY/34556 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB137021305 | 3842 | 2603010000NRG23311020220442827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2603010_311022APB_FTO_75110 | 442827 |
| 2603010WL0017640 | PB-03-010-091-001/372 | 1 | Jageer kaur | 2603010091/IF/IAY/34556 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB137021305 | 3842 | 2603010000NRG23161120220475457 | Processed | | 23/11/2022 | PB2603010_161122FTO_80409 | 475457 |