| 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. |
| 2607003WL000638 | PB-07-003-042-001/16 | 1 | Sukhdev singh | 2607003042/IF/IAY/32256 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147010691 | 177 | 2607003000NRG24030520230006434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2607003_110523APB_FTO_9524 | 6434 |
| 2607003WL0001979 | PB-07-003-042-001/16 | 1 | Sukhdev singh | 2607003042/IF/IAY/32256 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147010691 | 177 | 2607003000NRG24240520230019377 | Processed | | 07/06/2023 | PB2607003_240523FTO_13070 | 19377 |