| 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. |
| 2621001WL007330 | PB-21-001-003-001/59-A | 2 | Sinder Singh | 2621001003/IF/IAY/35704 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147642647 | 10166 | 2621001000NRG24200220240161006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2621001_200224APB_FTO_88562 | 161006 |
| 2621001WL0008400 | PB-21-001-003-001/59-A | 2 | Sinder Singh | 2621001003/IF/IAY/35704 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147642647 | 10166 | 2621001000NRG24230420240174595 | Processed | | 30/04/2024 | PB2621001_250424FTO_3670 | 174595 |