| 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. |
| 2601002WL002347 | PB-01-002-039-001/65 | 1 | Lachhman singh | 2601002039/IF/IAY/29133 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145577516 | 418 | 2601002000NRG24180520230023758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2601002_180523APB_FTO_11818 | 23758 |
| 2601002WL0003262 | PB-01-002-039-001/65 | 1 | Lachhman singh | 2601002039/IF/IAY/29133 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145577516 | 418 | 2601002000NRG24290520230033489 | Processed | | 07/06/2023 | PB2601002_290523FTO_14955 | 33489 |