| 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. |
| 2617003WL000066 | PB-17-003-038-001/46 | 2 | MANJEET KAUR | 2617003038/IF/IAY/25546 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB139547007 | 78 | 2617003000NRG23110420220000272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2617003_110422APB_FTO_1236 | 272 |
| 2617003WL0001208 | PB-17-003-038-001/46 | 2 | MANJEET KAUR | 2617003038/IF/IAY/25546 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB139547007 | 78 | 2617003000NRG23190520220027719 | Processed | | 26/05/2022 | PB2617003_190522FTO_9083 | 27719 |