| 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. |
| 2620009WL000388 | 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 | 305 | 2620009000NRG23230520220004018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | PB2620009_240522APB_FTO_10486 | 4018 |
| 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 | 305 | 2620009000NRG23140720220034800 | Processed | | 27/07/2022 | PB2620009_240722FTO_34530 | 34800 |