| 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. |
| 2617001WL004550 | 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 | 7289 | 2617001000NRG23200820220134899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2617001_200822APB_FTO_43179 | 134899 |
| 2617001WL0005924 | 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 | 7289 | 2617001000NRG23230920220182862 | Processed | | 26/10/2022 | PB2617001_260922FTO_61080 | 182862 |