| 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. |
| 2617003WL000636 | 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 | 566 | 2617003000NRG24030520230013965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2617003_030523APB_FTO_7101 | 13965 |
| 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 | 566 | 2617003000NRG24190520230030474 | Processed | | 25/05/2023 | PB2617003_190523FTO_11889 | 30474 |