| 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. |
| 2608002WL000316 | PB-08-002-002-001/27 | 1 | Karanil Singh | 2608002002/IF/IAY/32509 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150252148 | 116 | 2608002000NRG24030520230003760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2608002_030523APB_FTO_7326 | 3760 |
| 2608002WL0002726 | PB-08-002-002-001/27 | 1 | Karanil Singh | 2608002002/IF/IAY/32509 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150252148 | 116 | 2608002000NRG24160720230040335 | Processed | | 28/07/2023 | PB2608002_210723FTO_35917 | 40335 |