| 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. |
| 2617001WL007885 | PB-17-001-054-001/279 | 1 | KALA SINGH | 2617001054/IF/IAY/29772 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147210086 | 12342 | 2617001000NRG23211120220225807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2617001_211122APB_FTO_81899 | 225807 |
| 2617001WL0008216 | PB-17-001-054-001/279 | 1 | KALA SINGH | 2617001054/IF/IAY/29772 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147210086 | 12342 | 2617001000NRG23011220220233193 | Processed | | 09/12/2022 | PB2617001_011222FTO_85827 | 233193 |