| 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. |
| 2619005WL007544 | PB-19-005-075-001/179 | 1 | Harbhajan Singh | 2619005075/IF/IAY/30360 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149233321 | 8407 | 2619005000NRG24300120240107970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2619005_310124APB_FTO_85814 | 107970 |
| 2619005WL0008702 | PB-19-005-075-001/179 | 1 | Harbhajan Singh | 2619005075/IF/IAY/30360 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149233321 | 8407 | 2619005000NRG24190420240118219 | Processed | | 29/04/2024 | PB2619005_190424FTO_2429 | 118219 |