| 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. |
| 2617003WL009106 | PB-17-003-038-001/257 | 3 | SEERA KAUR | 2617003038/IF/IAY/25545 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB139536621 | 7737 | 2617003000NRG23221220220265608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2617003_221222APB_FTO_93602 | 265608 |
| 2617003WL0009376 | PB-17-003-038-001/257 | 3 | SEERA KAUR | 2617003038/IF/IAY/25545 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB139536621 | 7737 | 2617003000NRG23301220220277724 | Processed | | 06/01/2023 | PB2617003_301222FTO_96032 | 277724 |