| 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. |
| 2617003WL000224 | 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 | 52 | 2617003000NRG23180420220003742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2617003_180422APB_FTO_2211 | 3742 |
| 2617003WL0001204 | 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 | 52 | 2617003000NRG23190520220027696 | Processed | | 26/05/2022 | PB2617003_190522FTO_9083 | 27696 |