| 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. |
| 2618003WL011542 | PB-18-003-076-001/127 | 1 | Tej Kaur | 2618003076/IF/IAY/37769 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145530540 | 12409 | 2618003000NRG24091120230289164 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2618003_091123APB_FTO_67744 | 289164 |
| 2618003WL0012964 | PB-18-003-076-001/127 | 1 | Tej Kaur | 2618003076/IF/IAY/37769 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145530540 | 12409 | 2618003000NRG24041220230312569 | Processed | | 15/12/2023 | PB2618003_041223FTO_73039 | 312569 |