| 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. |
| 2617004WL003582 | PB-17-004-036-001/14 | 2 | SUKHI RANI | 2617004036/IF/IAY/27054 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147446170 | 3538 | 2617004000NRG23210720220111990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2617004_210722APB_FTO_33837 | 111990 |
| 2617004WL0003941 | PB-17-004-036-001/14 | 2 | SUKHI RANI | 2617004036/IF/IAY/27054 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147446170 | 3538 | 2617004000NRG23010820220120891 | Processed | | 05/08/2022 | PB2617004_010822FTO_37117 | 120891 |