| 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. |
| 2621009WL005252 | 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 | 6358 | 2621009000NRG23121220220116114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2621009_121222APB_FTO_89483 | 116114 |
| 2621009WL0006186 | 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 | 6358 | 2621009000NRG23180120230128026 | Processed | | 17/05/2023 | PB2621009_110523FTO_9279 | 128026 |