| 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. |
| 2607003WL002589 | PB-07-003-042-001/16 | 1 | Sukhdev singh | 2607003042/IF/IAY/32256 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147010691 | 551 | 2607003000NRG23100620220020551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2607003_100622APB_FTO_15920 | 20551 |
| 2607003WL0003329 | PB-07-003-042-001/16 | 1 | Sukhdev singh | 2607003042/IF/IAY/32256 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147010691 | 551 | 2607003000NRG23220620220027333 | Processed | | 29/06/2022 | PB2607003_220622FTO_21120 | 27333 |