| 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. |
| 2618004WL015377 | PB-18-004-027-001/123 | 1 | BALJINDER KAUR | 2618004027/IF/IAY/25898 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147269260 | 8700 | 2618004000NRG23150320230359733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2618004_150323APB_FTO_113790 | 359733 |
| 2618004WL0015987 | PB-18-004-027-001/123 | 1 | BALJINDER KAUR | 2618004027/IF/IAY/25898 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147269260 | 8700 | 2618004000NRG23170420230368978 | Processed | | 17/05/2023 | PB2618004_170423FTO_2567 | 368978 |