| 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. |
| 2609008WL001099 | PB-09-008-091-001/38 | 1 | SURJIT KAUR | 2609008032/IF/IAY/30023 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147756293 | 410 | 2609008000NRG23040520220012511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2609008_040522APB_FTO_5594 | 12511 |
| 2609008WL0002066 | PB-09-008-091-001/38 | 1 | SURJIT KAUR | 2609008032/IF/IAY/30023 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147756293 | 410 | 2609008000NRG23200520220026524 | Processed | | 26/05/2022 | PB2609008_200522FTO_9512 | 26524 |