| 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. |
| 2609008WL018428 | 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 | 5185 | 2609008000NRG23261220220285947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2609008_261222APB_FTO_94804 | 285947 |
| 2609008WL0019697 | 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 | 5185 | 2609008000NRG23110120230304304 | Processed | | 21/01/2023 | PB2609008_130123FTO_100326 | 304304 |