| 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. |
| 2621009WL004971 | PB-21-009-022-001/132-A | 1 | Bhadhar Singh | 2621009022/IF/IAY/34652 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB141899608 | 6173 | 2621009000NRG23011220220112018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2621009_021222APB_FTO_86367 | 112018 |
| 2621009WL0006437 | PB-21-009-022-001/132-A | 1 | Bhadhar Singh | 2621009022/IF/IAY/34652 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB141899608 | 6173 | 2621009000NRG23010220230132254 | Rejected | Account closed | 18/05/2023 | PB2621009_110523FTO_9279 | 132254 |
| 2621009WL0007513 | PB-21-009-022-001/132-A | 1 | Bhadhar Singh | 2621009022/IF/IAY/34652 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB141899608 | 6173 | 2621009000NRG23200620230149621 | Processed | | 14/07/2023 | PB2621009_200623FTO_23715 | 149621 |