| 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. |
| 2603004WL025745 | PB-03-004-089-001/24 | 1 | Darshan Singh | 2603004089/IF/IAY/34957 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150081070 | 8612 | 2603004000NRG23230220230664851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | PB2603004_230223APB_FTO_107555 | 664851 |
| 2603004WL0029109 | PB-03-004-089-001/24 | 1 | Darshan Singh | 2603004089/IF/IAY/34957 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150081070 | 8612 | 2603004000NRG23050420230842256 | Processed | | 13/05/2023 | PB2603004_090423FTO_1272 | 842256 |