| 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. |
| 2617004WL006990 | 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 | 6759 | 2617004000NRG23271020220212228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2617004_271022APB_FTO_73839 | 212228 |
| 2617004WL0007580 | 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 | 6759 | 2617004000NRG23111120220220830 | Processed | | 17/11/2022 | PB2617004_111122FTO_78832 | 220830 |