| 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. |
| 2609007WL000663 | 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 | 221 | 2609007000NRG23250420220007990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2609010_250422APB_FTO_3762 | 7990 |
| 2609007WL0001753 | 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 | 221 | 2609007000NRG23160520220022651 | Processed | | 27/05/2022 | PB2609010_160522FTO_8099 | 22651 |