| 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. |
| 2608003WL007977 | 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 | 3614 | 2608003000NRG23221120220100228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2608003_221122APB_FTO_82524 | 100228 |
| 2608003WL0008291 | 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 | 3614 | 2608003000NRG23301120220103705 | Processed | | 07/12/2022 | PB2608003_301122FTO_85234 | 103705 |