| 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. |
| 2616001WL010248 | PB-16-001-065-001/25 | 1 | SUKHDEV KAUR | 2616001058/IF/IAY/36640 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB141121637 | 21742 | 2616001000NRG23200220230355043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616001_240223APB_FTO_107612 | 355043 |
| 2616001WL0012141 | PB-16-001-065-001/25 | 1 | SUKHDEV KAUR | 2616001058/IF/IAY/36640 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB141121637 | 21742 | 2616001000NRG23040520230463511 | Processed | | 17/05/2023 | PB2616001_090523FTO_8701 | 463511 |