| 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. |
| 2611006WL014233 | PB-11-006-038-001/46 | 1 | JASWINDER KAUR | 2611006038/IF/IAY/30322 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148954746 | 7020 | 2611006000NRG23150220230345209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | PB2611006_150223APB_FTO_107077 | 345209 |
| 2611006WL0014375 | PB-11-006-038-001/46 | 1 | JASWINDER KAUR | 2611006038/IF/IAY/30322 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148954746 | 7020 | 2611006000NRG23270220230346837 | Processed | | 23/03/2023 | PB2611006_010323FTO_108898 | 346837 |