| 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. |
| 2617004WL003525 | PB-17-004-034-001/13 | 3 | Gursewak singh | 2617004034/IF/IAY/32041 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148211012 | 3656 | 2617004000NRG23190720220110904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2617004_190722APB_FTO_32833 | 110904 |
| 2617004WL0003942 | PB-17-004-034-001/13 | 3 | Gursewak singh | 2617004034/IF/IAY/32041 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148211012 | 3656 | 2617004000NRG23010820220120892 | Rejected | Account closed | 08/08/2022 | PB2617004_010822FTO_37117 | 120892 |
| 2617004WL0006191 | PB-17-004-034-001/13 | 3 | Gursewak singh | 2617004034/IF/IAY/32041 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148211012 | 3656 | 2617004000NRG23031020220193728 | Processed | | 26/10/2022 | PB2617004_041022FTO_66147 | 193728 |