| 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. |
| 2607003WL012421 | 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 | 2231 | 2607003000NRG23231120220118750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2607003_231122APB_FTO_82802 | 118750 |
| 2607003WL0013083 | 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 | 2231 | 2607003000NRG23011220220124397 | Processed | | 09/12/2022 | PB2607003_011222FTO_85900 | 124397 |