| 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. |
| 2618004WL004456 | PB-18-004-021-001/4 | 2 | SUKHWINDER KAUR | 2618004021/IF/IAY/26991 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147283857 | 2301 | 2618004000NRG23280720220094123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2618004_290722APB_FTO_36492 | 94123 |
| 2618004WL0007527 | PB-18-004-021-001/4 | 2 | SUKHWINDER KAUR | 2618004021/IF/IAY/26991 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147283857 | 2301 | 2618004000NRG23160920220173287 | Processed | | 21/10/2022 | PB2618004_160922FTO_55980 | 173287 |