| 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. |
| 2604001WL017796 | 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 | 4555 | 2604001000NRG23251220220354641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2604001_251222APB_FTO_94489 | 354641 |
| 2604001WL0018259 | 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 | 4555 | 2604001000NRG23040120230365161 | Processed | | 30/03/2023 | PB2604001_270323FTO_119970 | 365161 |