| 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. |
| 2605018WL000788 | PB-05-018-041-001/70 | 1 | JOGINDER | 2605018041/IF/IAY/35141 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB144595972 | 82 | 2605018000NRG24010620230006961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2605018_010623APB_FTO_16717 | 6961 |
| 2605018WL0001117 | PB-05-018-041-001/70 | 1 | JOGINDER | 2605018041/IF/IAY/35141 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB144595972 | 82 | 2605018000NRG24160620230010860 | Processed | | 28/06/2023 | PB2605018_160623FTO_22515 | 10860 |