| 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. |
| 2621001WL004324 | 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 | 6071 | 2621001000NRG23091120220103632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | PB2621001_101122APB_FTO_78446 | 103632 |
| 2621001WL0005090 | 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 | 6071 | 2621001000NRG23051220220113902 | Processed | | 14/12/2022 | PB2621001_051222FTO_87199 | 113902 |