| 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. |
| 2621001WL001990 | PB-21-001-008-001/95-A | 1 | Charnjit Kaur | 2621001008/IF/IAY/28108 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147645951 | 3192 | 2621001000NRG23050820220058211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2621001_050822APB_FTO_39007 | 58211 |
| 2621001WL0002778 | PB-21-001-008-001/95-A | 1 | Charnjit Kaur | 2621001008/IF/IAY/28108 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147645951 | 3192 | 2621001000NRG23070920220075176 | Rejected | Account closed | 13/09/2022 | PB2621001_070922FTO_52325 | 75176 |
| 2621001WL0007515 | PB-21-001-008-001/95-A | 1 | Charnjit Kaur | 2621001008/IF/IAY/28108 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147645951 | 3192 | 2621001000NRG23030720230149624 | Processed | | 14/07/2023 | PB2621001_030723FTO_28800 | 149624 |