| 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. |
| 2603010WL009689 | PB-03-010-039-001/233 | 1 | Joginder singh | 2603010039/IF/IAY/14189 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1062731 | 3363 | 2603010000NRG24240720230316860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2603010_240723APB_FTO_36695 | 316860 |
| 2603010WL0010887 | PB-03-010-039-001/233 | 1 | Joginder singh | 2603010039/IF/IAY/14189 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1062731 | 3363 | 2603010000NRG24020820230354371 | Processed | | 28/08/2023 | PB2603010_210823FTO_45634 | 354371 |