| 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. |
| 2609008WL022763 | PB-09-008-026-001/20 | 1 | Beant Kaur | 2609008026/IF/IAY/30836 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB141930669 | 6747 | 2609008000NRG23140320230355817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609008_140323APB_FTO_113041 | 355817 |
| 2609008WL0025482 | PB-09-008-026-001/20 | 1 | Beant Kaur | 2609008026/IF/IAY/30836 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB141930669 | 6747 | 2609008000NRG23120420230437724 | Processed | | 13/05/2023 | PB2609008_120423FTO_1892 | 437724 |