| 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. |
| 2603007WL000627 | PB-03-007-018-001/19 | 1 | Gurbachan Singh | 2603007018/IF/IAY/21253 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1070244 | 224 | 2603007000NRG23050520220015085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2603007_090522APB_FTO_6674 | 15085 |
| 2603007WL0006776 | PB-03-007-018-001/19 | 1 | Gurbachan Singh | 2603007018/IF/IAY/21253 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1070244 | 224 | 2603007000NRG23280720220211758 | Processed | | 13/08/2022 | PB2603007_050822FTO_38597 | 211758 |