| 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. |
| 2619007WL001798 | 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 | 1368 | 2619007000NRG23110720220019219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2619007_110722APB_FTO_29928 | 19219 |
| 2619007WL0002047 | 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 | 1368 | 2619007000NRG23190720220022244 | Processed | | 25/07/2022 | PB2619007_190722FTO_32861 | 22244 |