| 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. |
| 2617001WL006835 | PB-17-001-063-001/114 | 2 | NIRMAL KAUR | 2617001063/IF/IAY/28201 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148388511 | 11087 | 2617001000NRG23211020220209299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2617001_211022APB_FTO_72395 | 209299 |
| 2617001WL0007464 | PB-17-001-063-001/114 | 2 | NIRMAL KAUR | 2617001063/IF/IAY/28201 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148388511 | 11087 | 2617001000NRG23091120220219352 | Processed | | 16/11/2022 | PB2617001_101122FTO_78394 | 219352 |