| 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. |
| 2618005WL014894 | PB-18-005-039-001/292 | 1 | Amandeep Kaur | 2618005039/IF/IAY/37073 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147489597 | 8181 | 2618005000NRG23130320230333182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2618005_140323APB_FTO_113136 | 333182 |
| 2618005WL0015947 | PB-18-005-039-001/292 | 1 | Amandeep Kaur | 2618005039/IF/IAY/37073 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147489597 | 8181 | 2618005000NRG23110420230368905 | Processed | | 13/05/2023 | PB2618005_110423FTO_1594 | 368905 |