| 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. |
| 2616003WL009846 | 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 | 13297 | 2616003000NRG23290120230345471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2616003_290123APB_FTO_104171 | 345471 |
| 2616003WL0010183 | 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 | 13297 | 2616003000NRG23130220230354652 | Rejected | No Such Account | 12/03/2024 | PB2616003_141223FTO_77065 | 354652 |
| 2616003WL0012564 | 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 | 13297 | 2616003000NRG23100420240465124 | Yet to be process | | | | 465124 |