| 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. |
| 2611004WL014485 | PB-11-004-011-001/173 | 1 | BALVEER KAUR | 2611004011/IF/IAY/33895 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148213415 | 6266 | 2611004000NRG23060320230347757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611004_070323APB_FTO_111235 | 347757 |
| 2611004WL0016211 | PB-11-004-011-001/173 | 1 | BALVEER KAUR | 2611004011/IF/IAY/33895 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148213415 | 6266 | 2611004000NRG23130420230416626 | Processed | | 13/05/2023 | PB2611004_130423FTO_2280 | 416626 |