| 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. |
| 2619007WL004114 | PB-19-007-099-001/53 | 2 | Manjit kaur | 2619007099/IF/IAY/26182 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB138655494 | 2831 | 2619007000NRG23101020220048644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2619007_101022APB_FTO_68167 | 48644 |
| 2619007WL0004451 | PB-19-007-099-001/53 | 2 | Manjit kaur | 2619007099/IF/IAY/26182 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB138655494 | 2831 | 2619007000NRG23281020220052379 | Processed | | 03/11/2022 | PB2619007_281022FTO_74376 | 52379 |