| 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. |
| 2616005WL009387 | 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 | 11853 | 2616005000NRG23160120230330051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2616005_160123APB_FTO_100633 | 330051 |
| 2616005WL0012041 | 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 | 11853 | 2616005000NRG23260420230462806 | Processed | | 22/11/2023 | PB2616005_251023FTO_63598 | 462806 |