| 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. |
| 2617003WL000896 | PB-17-003-020-001/369 | 2 | HARPAL KAUR | 2617003020/IF/IAY/26116 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB151039167 | 1075 | 2617003000NRG23090520220018635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2617003_090522APB_FTO_6631 | 18635 |
| 2617003WL0001492 | PB-17-003-020-001/369 | 2 | HARPAL KAUR | 2617003020/IF/IAY/26116 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB151039167 | 1075 | 2617003000NRG23280520220037407 | Processed | | 02/06/2022 | PB2617003_280522FTO_11709 | 37407 |