| 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. |
| 2619007WL003523 | 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 | 2500 | 2619007000NRG23160920220041235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2619007_160922APB_FTO_56049 | 41235 |
| 2619007WL0004659 | 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 | 2500 | 2619007000NRG23071120220053839 | Processed | | 15/11/2022 | PB2619007_071122FTO_77520 | 53839 |