| 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. |
| 2608001WL008148 | PB-08-001-128-001/120 | 1 | DEVANTI DEVI | 2608001128/IF/IAY/36303 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145692561 | 6528 | 2608001000NRG24061120230133023 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608001_061123APB_FTO_66622 | 133023 |
| 2608001WL0009241 | PB-08-001-128-001/120 | 1 | DEVANTI DEVI | 2608001128/IF/IAY/36303 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145692561 | 6528 | 2608001000NRG24011220230145803 | Processed | | 01/01/2024 | PB2608001_061223FTO_74175 | 145803 |