| 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. |
| 2616004WL010501 | PB-16-004-045-001/211 | 1 | SHINDER KAUR | 2616004045/IF/IAY/37420 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB137783912 | 12580 | 2616004000NRG23130320230358388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616004_140323APB_FTO_112668 | 358388 |
| 2616004WL0012079 | PB-16-004-045-001/211 | 1 | SHINDER KAUR | 2616004045/IF/IAY/37420 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB137783912 | 12580 | 2616004000NRG23280420230462975 | Processed | | 17/05/2023 | PB2616004_290423FTO_6343 | 462975 |