| 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. |
| 2617001WL011757 | PB-17-001-040-001/57 | 1 | BHOLA SINGH | 2617001040/IF/IAY/30530 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150033675 | 19769 | 2617001000NRG23150320230388739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617001_150323APB_FTO_113880 | 388739 |
| 2617001WL0012600 | PB-17-001-040-001/57 | 1 | BHOLA SINGH | 2617001040/IF/IAY/30530 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150033675 | 19769 | 2617001000NRG23130420230407696 | Processed | | 13/05/2023 | PB2617001_130423FTO_2272 | 407696 |