| 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. |
| 2611004WL010505 | PB-11-004-026-001/89 | 2 | Manpreet Kaur | 2611004026/IF/IAY/35420 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148520835 | 4544 | 2611004000NRG23211120220259319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2611004_221122APB_FTO_82131 | 259319 |
| 2611004WL0011095 | PB-11-004-026-001/89 | 2 | Manpreet Kaur | 2611004026/IF/IAY/35420 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148520835 | 4544 | 2611004000NRG23301120220275508 | Processed | | 10/12/2022 | PB2611004_051222FTO_86555 | 275508 |