| 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. |
| 2603011WL019370 | PB-03-011-116-001/53 | 2 | Manpreet Kaur | 2603011080/IF/IAY/30305 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148828322 | 4376 | 2603011000NRG24061120230637902 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603011_061123APB_FTO_66867 | 637902 |
| 2603011WL0021346 | PB-03-011-116-001/53 | 2 | Manpreet Kaur | 2603011080/IF/IAY/30305 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148828322 | 4376 | 2603011000NRG24011220230676459 | Processed | | 01/01/2024 | PB2603011_011223FTO_72863 | 676459 |