| 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. |
| 2620010WL000062 | PB-20-010-025-001/50 | 1 | Kashmir singh | 2620010025/IF/IAY/26248 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB139851541 | 59 | 2620010000NRG23190420220000489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2620010_190422APB_FTO_2504 | 489 |
| 2620010WL0000471 | PB-20-010-025-001/50 | 1 | Kashmir singh | 2620010025/IF/IAY/26248 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB139851541 | 59 | 2620010000NRG23300520220005838 | Processed | | 02/06/2022 | PB2620010_300522FTO_12141 | 5838 |