| 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. |
| 2603010WL019492 | PB-03-010-089-001/8 | 2 | parveen | 2603010089/IF/IAY/24692 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB137152864 | 6199 | 2603010000NRG24071120230641313 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603010_091123APB_FTO_67930 | 641313 |
| 2603010WL0021382 | PB-03-010-089-001/8 | 2 | parveen | 2603010089/IF/IAY/24692 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB137152864 | 6199 | 2603010000NRG24011220230676728 | Rejected | Account closed | 16/12/2023 | PB2603010_041223FTO_73334 | 676728 |
| 2603010WL0026883 | PB-03-010-089-001/8 | 2 | parveen | 2603010089/IF/IAY/24692 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB137152864 | 6199 | 2603010000NRG24260220240851305 | Processed | | 20/04/2024 | PB2603010_070324FTO_91958 | 851305 |