| 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. |
| 2619005WL003365 | PB-19-005-149-001/75 | 1 | BALJIT SINGH | 2619005149/IF/IAY/37338 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB144712810 | 4052 | 2619005000NRG24280820230051308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2619008_290823APB_FTO_48432 | 51308 |
| 2619005WL0003717 | PB-19-005-149-001/75 | 1 | BALJIT SINGH | 2619005149/IF/IAY/37338 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB144712810 | 4052 | 2619005000NRG24120920230056296 | Processed | | 10/11/2023 | PB2619008_190923FTO_53656 | 56296 |