| 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. |
| 2617001WL001335 | 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 | 2066 | 2617001000NRG23230520220032402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2617001_230522APB_FTO_10013 | 32402 |
| 2617001WL0001924 | 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 | 2066 | 2617001000NRG23080620220052080 | Processed | | 11/06/2022 | PB2617001_080622FTO_14831 | 52080 |