| 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. |
| 2617002WL008046 | 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 | 6483 | 2617002000NRG23241120220228680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | PB2617002_241122APB_FTO_83299 | 228680 |
| 2617002WL0008581 | 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 | 6483 | 2617002000NRG23091220220245363 | Processed | | 17/12/2022 | PB2617002_091222FTO_89187 | 245363 |