| 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. |
| 2604012WL000084 | PB-04-012-041-001/66 | 2 | BINDER SINGH | 2604012041/IF/IAY/27130 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147708215 | 3 | 2604012000NRG24130420230000672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2604012_130423APB_FTO_2044 | 672 |
| 2604012WL0001928 | PB-04-012-041-001/66 | 2 | BINDER SINGH | 2604012041/IF/IAY/27130 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147708215 | 3 | 2604012000NRG24190520230033694 | Processed | | 31/05/2023 | PB2604012_240523FTO_13080 | 33694 |