| 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. |
| 2616005WL008617 | 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 | 10633 | 2616005000NRG23251220220304694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2616005_261222APB_FTO_94807 | 304694 |
| 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 | 10633 | 2616005000NRG23240120230335736 | Processed | | 03/04/2023 | PB2616005_010223FTO_105425 | 335736 |