| 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. |
| 2601005WL016559 | PB-01-005-015-001/125 | 1 | Bhinder | 2601005015/IF/IAY/36412 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147704957 | 2523 | 2601005000NRG24311020230192502 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601005_311023APB_FTO_65187 | 192502 |
| 2601005WL0018404 | PB-01-005-015-001/125 | 1 | Bhinder | 2601005015/IF/IAY/36412 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147704957 | 2523 | 2601005000NRG24011220230211033 | Processed | | 09/03/2024 | PB2601005_301223FTO_81324 | 211033 |