| 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. |
| 2619007WL000610 | 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 | 505 | 2619007000NRG23240520220003922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2619007_250522APB_FTO_10731 | 3922 |
| 2619007WL0000800 | 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 | 505 | 2619007000NRG23050620220005544 | Processed | | 11/06/2022 | PB2619007_060622FTO_13994 | 5544 |