| 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. |
| 2621001WL004930 | PB-21-001-053-001/470 | 2 | surjit kaur | 2621001053/IF/IAY/35846 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150979832 | 7456 | 2621001000NRG24021120230121800 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2621001_021123APB_FTO_65729 | 121800 |
| 2621001WL0005577 | PB-21-001-053-001/470 | 2 | surjit kaur | 2621001053/IF/IAY/35846 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150979832 | 7456 | 2621001000NRG24301120230132970 | Processed | | 01/01/2024 | PB2621001_301123FTO_72472 | 132970 |