| 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. |
| 2601007WL000691 | PB-01-007-013-001/6 | 1 | Joginder Pal | 2601007013/IF/IAY/21808 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1073307 | 226 | 2601007000NRG25090520240008172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | PB2601007_100524APB_FTO_6020 | 8172 |
| 2601007WL0001254 | PB-01-007-013-001/6 | 1 | Joginder Pal | 2601007013/IF/IAY/21808 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1073307 | 226 | 2601007000NRG25030620240015399 | Processed | | 20/06/2024 | PB2601007_140624FTO_11501 | 15399 |