| 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. |
| 2607003WL001438 | 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 | 243 | 2607003000NRG23180520220010986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2607003_180522APB_FTO_8762 | 10986 |
| 2607003WL0002529 | 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 | 243 | 2607003000NRG23070620220020248 | Processed | | 11/06/2022 | PB2607003_070622FTO_14343 | 20248 |