| 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. |
| 2607003WL015279 | 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 | 2858 | 2607003000NRG23160120230143516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2607003_190123APB_FTO_101712 | 143516 |
| 2607003WL0015824 | 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 | 2858 | 2607003000NRG23280120230148541 | Processed | | 01/02/2023 | PB2607003_280123FTO_104029 | 148541 |