| 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. |
| 2618003WL011296 | PB-18-003-069-001/147 | 2 | Maninder Kaur | 2618003069/IF/IAY/38304 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150799989 | 12032 | 2618003000NRG24021120230282576 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2618003_021123APB_FTO_65771 | 282576 |
| 2618003WL0012948 | PB-18-003-069-001/147 | 2 | Maninder Kaur | 2618003069/IF/IAY/38304 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150799989 | 12032 | 2618003000NRG24041220230312480 | Processed | | 15/12/2023 | PB2618003_041223FTO_73039 | 312480 |