| 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. |
| 2609009WL021848 | PB-09-009-124-001/43 | 1 | PARMJIT KAUR | 2609009124/IF/IAY/30474 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149602887 | 10258 | 2609009000NRG23230220230331318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2023 | PB2609013_230223APB_FTO_107569 | 331318 |
| 2609009WL0022154 | PB-09-009-124-001/43 | 1 | PARMJIT KAUR | 2609009124/IF/IAY/30474 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149602887 | 10258 | 2609009000NRG23020320230332992 | Processed | | 03/04/2023 | PB2609013_160323FTO_114080 | 332992 |