| 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. |
| 2616003WL010322 | PB-16-003-007-001/334 | 2 | JARNAIL KAUR | 2616003007/IF/IAY/36952 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149707114 | 14877 | 2616003000NRG23270220230356156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616003_270223APB_FTO_107898 | 356156 |
| 2616003WL0012148 | PB-16-003-007-001/334 | 2 | JARNAIL KAUR | 2616003007/IF/IAY/36952 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149707114 | 14877 | 2616003000NRG23040520230463523 | Processed | | 22/11/2023 | PB2616003_301023FTO_64779 | 463523 |