| 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. |
| 2606001WL003275 | PB-06-001-028-001/44 | 1 | Kulwinder Singh | 2606001028/IF/IAY/38685 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145965360 | 2639 | 2606001000NRG24040820230043715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2606001_050823APB_FTO_41299 | 43715 |
| 2606001WL0003768 | PB-06-001-028-001/44 | 1 | Kulwinder Singh | 2606001028/IF/IAY/38685 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145965360 | 2639 | 2606001000NRG24160820230051370 | Processed | | 28/08/2023 | PB2606001_180823FTO_45411 | 51370 |