| 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. |
| 2617005WL007350 | PB-17-005-028-001/17 | 2 | JASWANT KAUR | 2617005028/IF/IAY/26343 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB141254365 | 4560 | 2617005000NRG23071120220218181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2022 | PB2617005_081122APB_FTO_77675 | 218181 |
| 2617005WL0007853 | PB-17-005-028-001/17 | 2 | JASWANT KAUR | 2617005028/IF/IAY/26343 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB141254365 | 4560 | 2617005000NRG23181120220225120 | Processed | | 25/11/2022 | PB2617005_181122FTO_81071 | 225120 |