| 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. |
| 2616005WL009211 | PB-16-005-025-001/758 | 2 | Baldev Kaur | 2616005025/IF/IAY/25227 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146247151 | 11323 | 2616005000NRG23100120230326246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2616005_100123APB_FTO_99401 | 326246 |
| 2616005WL0009612 | PB-16-005-025-001/758 | 2 | Baldev Kaur | 2616005025/IF/IAY/25227 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146247151 | 11323 | 2616005000NRG23240120230335738 | Processed | | 03/04/2023 | PB2616005_010223FTO_105425 | 335738 |