| 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. |
| 2621002WL005025 | PB-21-002-002-001/35-A | 4 | Buta Singh | 2621002002/IF/IAY/28056 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147342024 | 4481 | 2621002000NRG24071120230123593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2621002_071123APB_FTO_67170 | 123593 |
| 2621002WL0005642 | PB-21-002-002-001/35-A | 4 | Buta Singh | 2621002002/IF/IAY/28056 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147342024 | 4481 | 2621002000NRG24011220230134132 | Processed | | 01/01/2024 | PB2621002_011223FTO_72860 | 134132 |