| 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. |
| 2610013WL011448 | PB-10-013-007-001/29 | 2 | jasveer kaur | 2610013007/IF/IAY/28481 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB139029293 | 3812 | 2610013000NRG23211020220219883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2610013_211022APB_FTO_72507 | 219883 |
| 2610013WL0012734 | PB-10-013-007-001/29 | 2 | jasveer kaur | 2610013007/IF/IAY/28481 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB139029293 | 3812 | 2610013000NRG23111120220236141 | Processed | | 10/12/2022 | PB2610013_051222FTO_86692 | 236141 |