| 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. |
| 2608003WL010474 | PB-08-003-002-001/18 | 1 | Majer Singh | 2608003002/IF/IAY/29985 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147706248 | 4925 | 2608003000NRG23140320230128750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2608003_140323APB_FTO_112914 | 128750 |
| 2608003WL0011294 | PB-08-003-002-001/18 | 1 | Majer Singh | 2608003002/IF/IAY/29985 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147706248 | 4925 | 2608003000NRG23240420230146987 | Processed | | 17/05/2023 | PB2608003_240423FTO_4870 | 146987 |