| 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. |
| 2616001WL011109 | 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 | 22563 | 2616001000NRG23200320230421843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2616001_200323APB_FTO_115757 | 421843 |
| 2616001WL0011865 | 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 | 22563 | 2616001000NRG23060420230459315 | Processed | | 13/05/2023 | PB2616001_090423FTO_1264 | 459315 |