| 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. |
| 2604001WL020099 | PB-04-001-028-001/84 | 2 | GURMAIL KAUR | 2604001028/IF/IAY/32059 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150319625 | 5469 | 2604001000NRG23140320230407039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2604001_140323APB_FTO_112888 | 407039 |
| 2604001WL0021489 | PB-04-001-028-001/84 | 2 | GURMAIL KAUR | 2604001028/IF/IAY/32059 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150319625 | 5469 | 2604001000NRG23260420230441248 | Processed | | 08/06/2023 | PB2604001_040623FTO_17425 | 441248 |