| 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. |
| 2603005WL002031 | PB-03-005-018-001/11 | 1 | Paramjeet Singh | 2603005018/IF/IAY/23374 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1117633 | 427 | 2603005000NRG23010620220049155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | PB2603005_020622APB_FTO_13055 | 49155 |
| 2603005WL0003354 | PB-03-005-018-001/11 | 1 | Paramjeet Singh | 2603005018/IF/IAY/23374 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1117633 | 427 | 2603005000NRG23190620220096151 | Processed | | 29/06/2022 | PB2603005_210622FTO_20955 | 96151 |