| 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. |
| 2616003WL001789 | 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 | 4643 | 2616003000NRG23270620220091999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2616003_270622APB_FTO_23436 | 91999 |
| 2616003WL0003185 | 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 | 4643 | 2616003000NRG23030820220143542 | Rejected | No Such Account | 20/08/2022 | PB2616003_080822FTO_39577 | 143542 |
| 2616003WL0004726 | 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 | 4643 | 2616003000NRG23150920220183484 | Rejected | No Such Account | 27/10/2022 | PB2616003_280922FTO_63133 | 183484 |
| 2616003WL0006551 | 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 | 4643 | 2616003000NRG23011120220249021 | Rejected | No Such Account | 14/11/2022 | PB2616003_021122FTO_76012 | 249021 |
| 2616003WL0007248 | 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 | 4643 | 2616003000NRG23221120220259817 | Processed | | 26/11/2022 | PB2616003_231122FTO_82878 | 259817 |