| 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. |
| 2618003WL004637 | PB-18-003-093-001/48 | 2 | Mewa singh | 2618003093/IF/IAY/38616 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145073800 | 5231 | 2618003000NRG24260620230111540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2618003_270623APB_FTO_26409 | 111540 |
| 2618003WL0005992 | PB-18-003-093-001/48 | 2 | Mewa singh | 2618003093/IF/IAY/38616 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145073800 | 5231 | 2618003000NRG24170720230145191 | Processed | | 21/07/2023 | PB2618003_170723FTO_33665 | 145191 |