| 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. |
| 2619007WL002672 | 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 | 2002 | 2619007000NRG23120820220030107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2619007_300822APB_FTO_49115 | 30107 |
| 2619007WL0003525 | 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 | 2002 | 2619007000NRG23160920220041238 | Processed | | 21/10/2022 | PB2619007_160922FTO_56050 | 41238 |