| 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. |
| 2617005WL000027 | 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 | 4 | 2617005000NRG23060420220000099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2617005_060422APB_FTO_787 | 99 |
| 2617005WL0001229 | 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 | 4 | 2617005000NRG23190520220028906 | Processed | | 27/05/2022 | PB2617005_190522FTO_9181 | 28906 |