| 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. |
| 2617005WL008740 | PB-17-005-010-001/32 | 1 | NACHATAR SINGH | 2617005010/IF/IAY/26499 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB143403267 | 5599 | 2617005000NRG23131220220252331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2617005_131222APB_FTO_90233 | 252331 |
| 2617005WL0009137 | PB-17-005-010-001/32 | 1 | NACHATAR SINGH | 2617005010/IF/IAY/26499 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB143403267 | 5599 | 2617005000NRG23231220220267027 | Processed | | 30/12/2022 | PB2617005_241222FTO_94337 | 267027 |