| 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. |
| 2609011WL019976 | PB-09-011-039-001/20 | 1 | Karnail Singh | 2609011039/IF/IAY/33039 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB140020486 | 6567 | 2609011000NRG23160120230307399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2609011_160123APB_FTO_100676 | 307399 |
| 2609011WL0020881 | PB-09-011-039-001/20 | 1 | Karnail Singh | 2609011039/IF/IAY/33039 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB140020486 | 6567 | 2609011000NRG23280120230322349 | Processed | | 01/02/2023 | PB2609011_300123FTO_104491 | 322349 |