| 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. |
| 2603002WL000691 | PB-03-002-052-001/2 | 1 | RAJ SINGH | 2603002052/IF/IAY/36440 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150757488 | 39 | 2603002000NRG24250420230020009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2603002_250423APB_FTO_5427 | 20009 |
| 2603002WL0005265 | PB-03-002-052-001/2 | 1 | RAJ SINGH | 2603002052/IF/IAY/36440 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150757488 | 39 | 2603002000NRG24120620230164525 | Rejected | No Such Account | 03/04/2024 | PB2603002_050124FTO_82258 | 164525 |
| 2603002WL0030386 | PB-03-002-052-001/2 | 1 | RAJ SINGH | 2603002052/IF/IAY/36440 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150757488 | 39 | 2603002000NRG24070520240935755 | Yet to be process | | | | 935755 |