| 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. |
| 2617003WL000230 | 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 | 266 | 2617003000NRG24190420230004484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2617003_190423APB_FTO_3482 | 4484 |
| 2617003WL0001124 | 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 | 266 | 2617003000NRG24190520230030472 | Processed | | 25/05/2023 | PB2617003_190523FTO_11889 | 30472 |