| 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. |
| 2609010WL022012 | PB-09-010-050-001/32 | 1 | Gurmeet Kaur | 2609010050/IF/IAY/25952 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147696606 | 6903 | 2609010000NRG23270220230332140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2023 | PB2609010_270223APB_FTO_108113 | 332140 |
| 2609010WL0024087 | PB-09-010-050-001/32 | 1 | Gurmeet Kaur | 2609010050/IF/IAY/25952 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147696606 | 6903 | 2609010000NRG23250320230412886 | Processed | | 01/04/2023 | PB2609010_280323FTO_121070 | 412886 |