| 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. |
| 2601002WL003727 | 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 | 599 | 2601002000NRG24010620230038960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2601002_010623APB_FTO_16748 | 38960 |
| 2601002WL0005561 | 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 | 599 | 2601002000NRG24210620230062722 | Processed | | 14/07/2023 | PB2601002_220623FTO_25098 | 62722 |