| 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. |
| 2603005WL025841 | PB-03-005-089-001/86 | 1 | Surinder Singh | 2603005089/IF/IAY/33289 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145295985 | 8679 | 2603005000NRG23270220230665931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603005_030323APB_FTO_109640 | 665931 |
| 2603005WL0029098 | PB-03-005-089-001/86 | 1 | Surinder Singh | 2603005089/IF/IAY/33289 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145295985 | 8679 | 2603005000NRG23050420230842236 | Processed | | 13/05/2023 | PB2603005_050423FTO_816 | 842236 |