| 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. |
| 2617001WL001142 | PB-17-001-061-001/121 | 2 | SARABJIT KAUR | 2617001061/IF/IAY/30180 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148278874 | 1836 | 2617001000NRG23180520220025867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2617001_180522APB_FTO_8787 | 25867 |
| 2617001WL0001923 | PB-17-001-061-001/121 | 2 | SARABJIT KAUR | 2617001061/IF/IAY/30180 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148278874 | 1836 | 2617001000NRG23080620220052078 | Processed | | 11/06/2022 | PB2617001_080622FTO_14831 | 52078 |