| 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. |
| 2601002WL001059 | PB-01-002-030-001/44 | 1 | Surinder Kumar | 2601002030/IF/IAY/32148 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145218724 | 260 | 2601002000NRG24020520230009946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2601002_020523APB_FTO_6695 | 9946 |
| 2601002WL0003260 | PB-01-002-030-001/44 | 1 | Surinder Kumar | 2601002030/IF/IAY/32148 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145218724 | 260 | 2601002000NRG24290520230033475 | Processed | | 07/06/2023 | PB2601002_290523FTO_14955 | 33475 |