| 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. |
| 2617004WL012166 | 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 | 12406 | 2617004000NRG23270320230399683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2617004_270323APB_FTO_120169 | 399683 |
| 2617004WL0012489 | 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 | 12406 | 2617004000NRG23030420230407299 | Processed | | 13/05/2023 | PB2617004_100423FTO_1459 | 407299 |