| 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. |
| 2608007WL006581 | PB-08-007-049-001/79-A | 2 | Surjit kaur | 2608007049/IF/IAY/31266 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147283271 | 2274 | 2608007000NRG23171020220086578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2608007_171022APB_FTO_70558 | 86578 |
| 2608007WL0007636 | PB-08-007-049-001/79-A | 2 | Surjit kaur | 2608007049/IF/IAY/31266 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147283271 | 2274 | 2608007000NRG23141120220096904 | Processed | | 19/11/2022 | PB2608007_141122FTO_79634 | 96904 |