| 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. |
| 2607003WL010028 | PB-07-003-038-001/61 | 1 | vijay kumar | 2607003038/IF/IAY/31720 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB151335307 | 1793 | 2607003000NRG23181020220097804 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/10/2022 | PB2607003_181022APB_FTO_70763 | 97804 |
| 2607003WL0011471 | PB-07-003-038-001/61 | 1 | vijay kumar | 2607003038/IF/IAY/31720 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB151335307 | 1793 | 2607003000NRG23071120220110949 | Processed | | 15/11/2022 | PB2607003_071122FTO_77414 | 110949 |