| 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. |
| 2609007WL005581 | PB-09-007-051-001/23 | 1 | GURMAIL KAUR | 2609007051/IF/IAY/28529 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB139985767 | 2068 | 2609007000NRG23040720220107001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2609013_040722APB_FTO_26763 | 107001 |
| 2609007WL0006421 | PB-09-007-051-001/23 | 1 | GURMAIL KAUR | 2609007051/IF/IAY/28529 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB139985767 | 2068 | 2609007000NRG23150720220120049 | Processed | | 27/07/2022 | PB2609013_210722FTO_33919 | 120049 |