| 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. |
| 2617005WL007793 | 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 | 4799 | 2617005000NRG23171120220223782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | PB2617005_171122APB_FTO_80782 | 223782 |
| 2617005WL0008338 | 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 | 4799 | 2617005000NRG23031220220237177 | Processed | | 14/12/2022 | PB2617005_031222FTO_86489 | 237177 |