| 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. |
| 2621001WL000149 | PB-21-001-020-001/29-A | 1 | Karnail Singh | 2621001020/IF/IAY/34078 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149596359 | 279 | 2621001000NRG24240420230002126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2621001_240423APB_FTO_4991 | 2126 |
| 2621001WL0000756 | PB-21-001-020-001/29-A | 1 | Karnail Singh | 2621001020/IF/IAY/34078 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149596359 | 279 | 2621001000NRG24290520230014341 | Processed | | 07/06/2023 | PB2621001_300523FTO_15792 | 14341 |