| 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. |
| 2618003WL003449 | PB-18-003-025-001/68 | 2 | SUKHDEV SINGH | 2618003025/IF/IAY/38643 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145497463 | 3520 | 2618003000NRG24090620230081370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2618003_090623APB_FTO_19787 | 81370 |
| 2618003WL0004115 | PB-18-003-025-001/68 | 2 | SUKHDEV SINGH | 2618003025/IF/IAY/38643 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145497463 | 3520 | 2618003000NRG24190620230097222 | Processed | | 27/06/2023 | PB2618003_190623FTO_23165 | 97222 |