| 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. |
| 2618003WL005634 | 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 | 5774 | 2618003000NRG24130720230138646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2618003_130723APB_FTO_32178 | 138646 |
| 2618003WL0006714 | 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 | 5774 | 2618003000NRG24310720230161348 | Processed | | 04/08/2023 | PB2618003_310723FTO_39128 | 161348 |