| 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. |
| 2607003WL012519 | PB-07-003-062-001/2 | 1 | Karam chand | 2607003062/IF/IAY/31510 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148561173 | 2346 | 2607003000NRG23251120220119476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2607003_251122APB_FTO_83825 | 119476 |
| 2607003WL0013326 | PB-07-003-062-001/2 | 1 | Karam chand | 2607003062/IF/IAY/31510 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148561173 | 2346 | 2607003000NRG23051220220126505 | Processed | | 10/12/2022 | PB2607003_051222FTO_87078 | 126505 |