| 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. |
| 2618004WL000818 | PB-18-004-019-001/57 | 1 | BALJINDER SINGH | 2618004019/IF/IAY/27312 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148526054 | 326 | 2618004000NRG23190520220015719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2618004_190522APB_FTO_9003 | 15719 |
| 2618004WL0004092 | PB-18-004-019-001/57 | 1 | BALJINDER SINGH | 2618004019/IF/IAY/27312 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148526054 | 326 | 2618004000NRG23220720220084437 | Rejected | No Such Account | 29/07/2022 | PB2618004_220722FTO_34405 | 84437 |
| 2618004WL0004824 | PB-18-004-019-001/57 | 1 | BALJINDER SINGH | 2618004019/IF/IAY/27312 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148526054 | 326 | 2618004000NRG23030820220103113 | Processed | | 10/08/2022 | PB2618004_030822FTO_37900 | 103113 |