| 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. |
| 2609004WL022291 | PB-09-004-101-001/31 | 1 | Kabal Singh | 2609004101/IF/IAY/26778 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146284270 | 7003 | 2609004000NRG23040320230333725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609004_040323APB_FTO_110085 | 333725 |
| 2609004WL0025600 | PB-09-004-101-001/31 | 1 | Kabal Singh | 2609004101/IF/IAY/26778 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146284270 | 7003 | 2609004000NRG23150420230438038 | Processed | | 13/05/2023 | PB2609004_150423FTO_2323 | 438038 |