| 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. |
| 2617001WL010737 | PB-17-001-010-001/144 | 2 | DALIP KAUR | 2617001010/IF/IAY/25970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147804507 | 18063 | 2617001000NRG23070220230333763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | PB2617001_070223APB_FTO_106135 | 333763 |
| 2617001WL0011181 | PB-17-001-010-001/144 | 2 | DALIP KAUR | 2617001010/IF/IAY/25970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147804507 | 18063 | 2617001000NRG23020320230336540 | Processed | | 03/04/2023 | PB2617001_020323FTO_109470 | 336540 |