| 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. |
| 2603004WL018821 | 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 | 6036 | 2603004000NRG23251120220497316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2603004_251122APB_FTO_83929 | 497316 |
| 2603004WL0020970 | 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 | 6036 | 2603004000NRG23161220220542942 | Processed | | 25/01/2023 | PB2603004_200123FTO_101965 | 542942 |