| 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. |
| 2616003WL009288 | PB-16-003-007-001/118 | 2 | Kuldeep Kaur | 2616003007/IF/IAY/20688 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1007486 | 12896 | 2616003000NRG23110120230327624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | PB2616003_110123APB_FTO_99621 | 327624 |
| 2616003WL0010183 | PB-16-003-007-001/118 | 2 | Kuldeep Kaur | 2616003007/IF/IAY/20688 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1007486 | 12896 | 2616003000NRG23130220230354651 | Rejected | No Such Account | 12/03/2024 | PB2616003_141223FTO_77065 | 354651 |
| 2616003WL0012564 | PB-16-003-007-001/118 | 2 | Kuldeep Kaur | 2616003007/IF/IAY/20688 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1007486 | 12896 | 2616003000NRG23100420240465123 | Yet to be process | | | | 465123 |