| 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. |
| 2607009WL014748 | PB-07-009-074-001/22 | 1 | GURMEET SINGH | 2607009074/IF/IAY/31227 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147055609 | 2278 | 2607009000NRG23030120230138894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2607009_030123APB_FTO_97021 | 138894 |
| 2607009WL0015224 | PB-07-009-074-001/22 | 1 | GURMEET SINGH | 2607009074/IF/IAY/31227 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147055609 | 2278 | 2607009000NRG23120120230143285 | Processed | | 24/01/2023 | PB2607009_190123FTO_101571 | 143285 |