| 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. |
| 2609007WL013645 | PB-09-007-023-001/77 | 1 | KARAM SINGH | 2609007023/IF/IAY/26107 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150541542 | 4434 | 2609007000NRG23071120220223704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2022 | PB2609010_071122APB_FTO_77540 | 223704 |
| 2609007WL0014893 | PB-09-007-023-001/77 | 1 | KARAM SINGH | 2609007023/IF/IAY/26107 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150541542 | 4434 | 2609007000NRG23201120220238749 | Processed | | 25/11/2022 | PB2609010_201122FTO_81599 | 238749 |