| 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. |
| 2606003WL007051 | PB-06-003-044-001/41 | 3 | Rajpal | 2606003044/IF/IAY/30078 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147889107 | 3576 | 2606003000NRG24081120230103447 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606003_081123APB_FTO_67452 | 103447 |
| 2606003WL0007783 | PB-06-003-044-001/41 | 3 | Rajpal | 2606003044/IF/IAY/30078 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147889107 | 3576 | 2606003000NRG24011220230112050 | Processed | | 01/01/2024 | PB2606003_011223FTO_72714 | 112050 |