| 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. |
| 2607005WL013021 | PB-07-005-014-001/28 | 1 | HARI SINGH | 2607005014/IF/IAY/29459 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146424959 | 2911 | 2607005000NRG24251020230119199 | Rejected | Aadhaar Number not Mapped to Account Number | 23/11/2023 | PB2607005_251023APB_FTO_63537 | 119199 |
| 2607005WL0014824 | PB-07-005-014-001/28 | 1 | HARI SINGH | 2607005014/IF/IAY/29459 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146424959 | 2911 | 2607005000NRG24011220230135398 | Processed | | 01/01/2024 | PB2607005_011223FTO_72552 | 135398 |