| 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. |
| 2617005WL006704 | PB-17-005-028-001/17 | 2 | JASWANT KAUR | 2617005028/IF/IAY/26343 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB141254365 | 4268 | 2617005000NRG23181020220207110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2617005_181022APB_FTO_70903 | 207110 |
| 2617005WL0007384 | PB-17-005-028-001/17 | 2 | JASWANT KAUR | 2617005028/IF/IAY/26343 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB141254365 | 4268 | 2617005000NRG23081120220218557 | Processed | | 15/11/2022 | PB2617005_081122FTO_77681 | 218557 |