| 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. |
| 2621001WL005162 | PB-21-001-020-001/29-A | 1 | Karnail Singh | 2621001020/IF/IAY/34078 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149596359 | 6464 | 2621001000NRG23071220220114811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2621001_071222APB_FTO_88333 | 114811 |
| 2621001WL0005634 | PB-21-001-020-001/29-A | 1 | Karnail Singh | 2621001020/IF/IAY/34078 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149596359 | 6464 | 2621001000NRG23261220220121323 | Processed | | 30/12/2022 | PB2621001_261222FTO_94972 | 121323 |