| 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. |
| 2606005WL002725 | PB-06-005-064-001/14 | 1 | Balbir Singh | 2606005064/IF/IAY/33659 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147403693 | 1605 | 2606005000NRG24210720230036174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2606005_210723APB_FTO_35927 | 36174 |
| 2606005WL0003684 | PB-06-005-064-001/14 | 1 | Balbir Singh | 2606005064/IF/IAY/33659 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147403693 | 1605 | 2606005000NRG24110820230050083 | Processed | | 28/08/2023 | PB2606005_180823FTO_45253 | 50083 |