| 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. |
| 2607008WL003720 | PB-07-008-122-001/32 | 2 | BACHNI | 2607008122/IF/IAY/31154 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146816664 | 554 | 2607008000NRG24160620230033885 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | PB2607008_190623APB_FTO_23363 | 33885 |
| 2607008WL0006234 | PB-07-008-122-001/32 | 2 | BACHNI | 2607008122/IF/IAY/31154 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146816664 | 554 | 2607008000NRG24170720230055066 | Processed | | 28/07/2023 | PB2607008_180723FTO_34149 | 55066 |