| 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. |
| 2617002WL010722 | PB-17-002-038-001/91 | 1 | CHHAJU SINGH | 2617002038/IF/IAY/26478 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB143118819 | 9370 | 2617002000NRG23060220230333574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/02/2023 | PB2617002_060223APB_FTO_105943 | 333574 |
| 2617002WL0012390 | PB-17-002-038-001/91 | 1 | CHHAJU SINGH | 2617002038/IF/IAY/26478 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB143118819 | 9370 | 2617002000NRG23290320230404643 | Processed | | 01/04/2023 | PB2617002_290323FTO_121652 | 404643 |