| 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. |
| 2616001WL010503 | PB-16-001-081-001/723 | 2 | Davinder kaur | 2616001081/IF/IAY/37495 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB139830402 | 22560 | 2616001000NRG23130320230358440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616001_140323APB_FTO_112962 | 358440 |
| 2616001WL0012001 | PB-16-001-081-001/723 | 2 | Davinder kaur | 2616001081/IF/IAY/37495 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB139830402 | 22560 | 2616001000NRG23170420230462473 | Processed | | 17/05/2023 | PB2616001_200423FTO_3838 | 462473 |