| 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. |
| 2607004WL000814 | PB-07-004-035-001/12 | 2 | Gurprit Kaur | 2607004035/IF/IAY/28841 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB143724451 | 104 | 2607004000NRG23300420220006513 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/05/2022 | PB2607004_300422APB_FTO_4979 | 6513 |
| 2607004WL0001801 | PB-07-004-035-001/12 | 2 | Gurprit Kaur | 2607004035/IF/IAY/28841 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB143724451 | 104 | 2607004000NRG23260520220013849 | Processed | | 25/06/2022 | PB2607004_080622FTO_14894 | 13849 |