| 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. |
| 2604007WL014263 | 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 | 2893 | 2604007000NRG23311020220300513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2604007_311022APB_FTO_74845 | 300513 |
| 2604007WL0015255 | 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 | 2893 | 2604007000NRG23151120220313930 | Processed | | 03/12/2022 | PB2604007_151122FTO_79904 | 313930 |