| 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. |
| 2617001WL009603 | PB-17-001-054-001/279 | 1 | KALA SINGH | 2617001054/IF/IAY/29765 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147193886 | 14969 | 2617001000NRG23030120230286332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2617001_030123APB_FTO_97087 | 286332 |
| 2617001WL0009824 | PB-17-001-054-001/279 | 1 | KALA SINGH | 2617001054/IF/IAY/29765 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147193886 | 14969 | 2617001000NRG23110120230297652 | Processed | | 20/01/2023 | PB2617001_110123FTO_99811 | 297652 |