| 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. |
| 2617001WL011157 | PB-17-001-002-001/220 | 1 | TARA SINGH | 2617001002/IF/IAY/26100 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150250723 | 19183 | 2617001000NRG23020320230336341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617001_020323APB_FTO_109469 | 336341 |
| 2617001WL0012579 | PB-17-001-002-001/220 | 1 | TARA SINGH | 2617001002/IF/IAY/26100 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150250723 | 19183 | 2617001000NRG23130420230407609 | Processed | | 13/05/2023 | PB2617001_130423FTO_2272 | 407609 |