| 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. |
| 2601005WL000970 | PB-01-005-028-001/41 | 1 | Harjit Singh | 2601005028/IF/IAY/25986 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147890129 | 122 | 2601005000NRG23100520220006820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2601005_100522APB_FTO_6901 | 6820 |
| 2601005WL0002570 | PB-01-005-028-001/41 | 1 | Harjit Singh | 2601005028/IF/IAY/25986 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147890129 | 122 | 2601005000NRG23010620220018339 | Processed | | 27/06/2022 | PB2601005_160622FTO_18680 | 18339 |