| 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. |
| 2607003WL000379 | PB-07-003-018-001/18 | 2 | Prem kaur | 2607003018/IF/IAY/32517 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150815409 | 47 | 2607003000NRG23220420220003611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2607003_220422APB_FTO_3412 | 3611 |
| 2607003WL0001348 | PB-07-003-018-001/18 | 2 | Prem kaur | 2607003018/IF/IAY/32517 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150815409 | 47 | 2607003000NRG23170520220010398 | Processed | | 27/05/2022 | PB2607003_170522FTO_8483 | 10398 |