| 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. |
| 2604007WL021283 | PB-04-007-048-001/15 | 2 | karnal kaur | 2604007048/IF/IAY/27252 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148190584 | 4196 | 2604007000NRG23310320230439376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2604007_310323APB_FTO_124105 | 439376 |
| 2604007WL0021605 | PB-04-007-048-001/15 | 2 | karnal kaur | 2604007048/IF/IAY/27252 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148190584 | 4196 | 2604007000NRG23190520230441496 | Processed | | 25/05/2023 | PB2604007_190523FTO_12037 | 441496 |