| 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. |
| 2607012WL006569 | PB-07-012-075-001/149 | 1 | SANTOSH KUMARI | 2607012075/IF/IAY/31658 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150109316 | 1200 | 2607012000NRG24190720230057697 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | PB2607012_190723APB_FTO_34820 | 57697 |
| 2607012WL0010771 | PB-07-012-075-001/149 | 1 | SANTOSH KUMARI | 2607012075/IF/IAY/31658 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150109316 | 1200 | 2607012000NRG24110920230095483 | Processed | | 07/11/2023 | PB2607012_140923FTO_52267 | 95483 |