| 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. |
| 2617001WL000787 | PB-17-001-054-001/279 | 1 | KALA SINGH | 2617001054/IF/IAY/29772 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147210086 | 1327 | 2617001000NRG23050520220015334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2617001_050522APB_FTO_5890 | 15334 |
| 2617001WL0001571 | PB-17-001-054-001/279 | 1 | KALA SINGH | 2617001054/IF/IAY/29772 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147210086 | 1327 | 2617001000NRG23310520220039459 | Processed | | 03/06/2022 | PB2617001_310522FTO_12490 | 39459 |