| 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. |
| 2618004WL015642 | 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 | 8702 | 2618004000NRG23280320230363963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2618004_280323APB_FTO_120829 | 363963 |
| 2618004WL0015931 | 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 | 8702 | 2618004000NRG23100420230368839 | Processed | | 13/05/2023 | PB2618004_100423FTO_1393 | 368839 |