| 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. |
| 2603010WL015179 | PB-03-010-114-001/5 | 1 | Mehal singh | 2603010114/IF/IAY/34523 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150298719 | 3607 | 2603010000NRG23271020220432041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2603010_281022APB_FTO_74413 | 432041 |
| 2603010WL0017522 | PB-03-010-114-001/5 | 1 | Mehal singh | 2603010114/IF/IAY/34523 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150298719 | 3607 | 2603010000NRG23151120220473404 | Processed | | 23/11/2022 | PB2603010_161122FTO_80409 | 473404 |