| 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. |
| 2620009WL000035 | PB-20-009-012-001/2 | 2 | Kashmir Kaur | 2620009012/IF/IAY/21905 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1116948 | 36 | 2620009000NRG23170420220000268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2620009_170422APB_FTO_2006 | 268 |
| 2620009WL0002100 | PB-20-009-012-001/2 | 2 | Kashmir Kaur | 2620009012/IF/IAY/21905 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1116948 | 36 | 2620009000NRG23140720220034798 | Processed | | 27/07/2022 | PB2620009_240722FTO_34530 | 34798 |