| 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. |
| 2617005WL006699 | 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 | 4276 | 2617005000NRG23181020220207102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2617005_181022APB_FTO_70903 | 207102 |
| 2617005WL0007389 | 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 | 4276 | 2617005000NRG23081120220218681 | Processed | | 15/11/2022 | PB2617005_081122FTO_77681 | 218681 |