| 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. |
| 2617003WL011326 | PB-17-003-020-001/369 | 2 | HARPAL KAUR | 2617003020/IF/IAY/26116 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB151039167 | 10447 | 2617003000NRG23090320230337564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617003_100323APB_FTO_111959 | 337564 |
| 2617003WL0012540 | PB-17-003-020-001/369 | 2 | HARPAL KAUR | 2617003020/IF/IAY/26116 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB151039167 | 10447 | 2617003000NRG23110420230407471 | Processed | | 13/05/2023 | PB2617003_110423FTO_1516 | 407471 |