| 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. |
| 2611006WL009037 | PB-11-006-007-001/10062 | 2 | MALKEET KAUR | 2611006007/IF/IAY/29250 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145767367 | 4520 | 2611006000NRG23261020220235067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2611006_261022APB_FTO_73342 | 235067 |
| 2611006WL0009901 | PB-11-006-007-001/10062 | 2 | MALKEET KAUR | 2611006007/IF/IAY/29250 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145767367 | 4520 | 2611006000NRG23101120220246805 | Processed | | 16/11/2022 | PB2611006_101122FTO_78429 | 246805 |