| 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. |
| 2609007WL017892 | 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 | 5627 | 2609007000NRG23211220220278132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2609010_211222APB_FTO_93256 | 278132 |
| 2609007WL0018820 | 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 | 5627 | 2609007000NRG23020120230292115 | Processed | | 06/01/2023 | PB2609010_020123FTO_96765 | 292115 |