| 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. |
| 2621001WL006880 | PB-21-001-003-001/59-A | 2 | Sinder Singh | 2621001003/IF/IAY/35704 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147642647 | 9597 | 2621001000NRG24300120240154017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2621001_300124APB_FTO_85718 | 154017 |
| 2621001WL0008338 | PB-21-001-003-001/59-A | 2 | Sinder Singh | 2621001003/IF/IAY/35704 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147642647 | 9597 | 2621001000NRG24120420240174466 | Processed | | 24/04/2024 | PB2621001_120424FTO_1498 | 174466 |