| 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. |
| 2603010WL014786 | PB-03-010-067-001/90 | 1 | Parmjit Singh | 2603010067/IF/IAY/26187 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB138870785 | 3566 | 2603010000NRG23201020220422345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2603010_211022APB_FTO_72394 | 422345 |
| 2603010WL0016659 | PB-03-010-067-001/90 | 1 | Parmjit Singh | 2603010067/IF/IAY/26187 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB138870785 | 3566 | 2603010000NRG23071120220457932 | Processed | | 15/11/2022 | PB2603010_071122FTO_77553 | 457932 |