| 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. |
| 2621009WL006499 | PB-21-009-045-001/210 | 1 | sarabjit kaur | 2621009045/IF/IAY/36118 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147934442 | 7439 | 2621009000NRG23100220230132606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2621009_100223APB_FTO_106516 | 132606 |
| 2621009WL0007468 | PB-21-009-045-001/210 | 1 | sarabjit kaur | 2621009045/IF/IAY/36118 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147934442 | 7439 | 2621009000NRG23110520230149507 | Processed | | 17/05/2023 | PB2621009_110523FTO_9279 | 149507 |