| 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. |
| 2617002WL004065 | PB-17-002-018-001/45 | 1 | BUTA SINGH | 2617002018/IF/IAY/29139 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145636568 | 3242 | 2617002000NRG23040820220123375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | PB2617002_040822APB_FTO_38347 | 123375 |
| 2617002WL0004856 | PB-17-002-018-001/45 | 1 | BUTA SINGH | 2617002018/IF/IAY/29139 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145636568 | 3242 | 2617002000NRG23290820220143157 | Processed | | 12/09/2022 | PB2617002_020922FTO_50679 | 143157 |