| 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. |
| 2611003WL014556 | PB-11-003-010-001/144 | 1 | GURMIT KAUR | 2611003010/IF/IAY/36155 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148577445 | 11077 | 2611003000NRG23130320230348462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611009_130323APB_FTO_112487 | 348462 |
| 2611003WL0016230 | PB-11-003-010-001/144 | 1 | GURMIT KAUR | 2611003010/IF/IAY/36155 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148577445 | 11077 | 2611003000NRG23170420230416665 | Processed | | 17/05/2023 | PB2611009_180423FTO_2927 | 416665 |