| 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. |
| 2616004WL011721 | 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 | 13832 | 2616004000NRG23310320230453992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2616004_310323APB_FTO_123749 | 453992 |
| 2616004WL0012244 | 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 | 13832 | 2616004000NRG23210520230463847 | Processed | | 28/08/2023 | PB2616004_210823FTO_45694 | 463847 |