| 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. |
| 2604001WL020743 | PB-04-001-023-001/106 | 1 | JASWANT KAUR | 2604001023/IF/IAY/32071 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB151217617 | 5930 | 2604001000NRG23250320230430158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2604001_250323APB_FTO_119595 | 430158 |
| 2604001WL0021487 | PB-04-001-023-001/106 | 1 | JASWANT KAUR | 2604001023/IF/IAY/32071 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB151217617 | 5930 | 2604001000NRG23260420230441232 | Processed | | 08/06/2023 | PB2604001_040623FTO_17425 | 441232 |