| 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. |
| 2607003WL005307 | 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 | 951 | 2607003000NRG23280720220047416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2607003_280722APB_FTO_35802 | 47416 |
| 2607003WL0008022 | 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 | 951 | 2607003000NRG23130920220076329 | Processed | | 21/10/2022 | PB2607003_130922FTO_54504 | 76329 |