| 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. |
| 2607003WL001229 | PB-07-003-001-001/52 | 1 | Hardeep Singh | 2607003001/IF/IAY/32538 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB151373973 | 301 | 2607003000NRG23160520220009548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2607003_160522APB_FTO_8086 | 9548 |
| 2607003WL0002515 | PB-07-003-001-001/52 | 1 | Hardeep Singh | 2607003001/IF/IAY/32538 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB151373973 | 301 | 2607003000NRG23070620220020204 | Processed | | 11/06/2022 | PB2607003_070622FTO_14343 | 20204 |