| 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. |
| 2621001WL007296 | PB-21-001-003-001/5-A | 1 | Rani Kaur | 2621001003/IF/IAY/35707 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147664551 | 9750 | 2621001000NRG23290320230147510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2621001_290323APB_FTO_121721 | 147510 |
| 2621001WL0007404 | PB-21-001-003-001/5-A | 1 | Rani Kaur | 2621001003/IF/IAY/35707 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147664551 | 9750 | 2621001000NRG23170420230149203 | Processed | | 17/05/2023 | PB2621001_170423FTO_2664 | 149203 |