| 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. |
| 2617005WL007208 | PB-17-005-001-001/18 | 2 | RAJVINDER KAUR | 2617005001/IF/IAY/30126 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148035494 | 4415 | 2617005000NRG23011120220215495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2022 | PB2617005_011122APB_FTO_75552 | 215495 |
| 2617005WL0007625 | PB-17-005-001-001/18 | 2 | RAJVINDER KAUR | 2617005001/IF/IAY/30126 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148035494 | 4415 | 2617005000NRG23141120220221413 | Processed | | 19/11/2022 | PB2617005_141122FTO_79564 | 221413 |