| 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. |
| 2607004WL014384 | PB-07-004-045-001/6 | 1 | Manjit Singh | 2607004045/IF/IAY/29923 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147595079 | 1751 | 2607004000NRG23301220220135543 | Rejected | Aadhaar Number not Mapped to Account Number | 09/01/2023 | PB2607004_311222APB_FTO_96324 | 135543 |
| 2607004WL0015159 | PB-07-004-045-001/6 | 1 | Manjit Singh | 2607004045/IF/IAY/29923 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147595079 | 1751 | 2607004000NRG23100120230142963 | Processed | | 24/01/2023 | PB2607004_160123FTO_100711 | 142963 |