| 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. |
| 2604007WL020850 | PB-04-007-022-001/31 | 1 | JEET KAUR | 2604007022/IF/IAY/27327 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148599784 | 4136 | 2604007000NRG23280320230431658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2604007_310323APB_FTO_124105 | 431658 |
| 2604007WL0021595 | PB-04-007-022-001/31 | 1 | JEET KAUR | 2604007022/IF/IAY/27327 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148599784 | 4136 | 2604007000NRG23190520230441479 | Processed | | 25/05/2023 | PB2604007_190523FTO_12037 | 441479 |