| 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. |
| 2606002WL010614 | PB-06-002-005-001/19 | 2 | Resham Kaur | 2606002005/IF/IAY/30006 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147732170 | 3545 | 2606002000NRG23160320230124776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2606002_160323APB_FTO_114409 | 124776 |
| 2606002WL0010896 | PB-06-002-005-001/19 | 2 | Resham Kaur | 2606002005/IF/IAY/30006 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147732170 | 3545 | 2606002000NRG23280420230128503 | Processed | | 17/05/2023 | PB2606002_290423FTO_6278 | 128503 |