| 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. |
| 2617004WL001844 | PB-17-004-028-001/101 | 1 | RAMESHWAR SINGH | 2617004028/IF/IAY/31743 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB143242414 | 1524 | 2617004000NRG23070620220048988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2617004_070622APB_FTO_14506 | 48988 |
| 2617004WL0002268 | PB-17-004-028-001/101 | 1 | RAMESHWAR SINGH | 2617004028/IF/IAY/31743 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB143242414 | 1524 | 2617004000NRG23160620220071621 | Processed | | 27/06/2022 | PB2617004_160622FTO_18690 | 71621 |